Parent
References
- Business Wire: AECOM to Acquire Earth Tech from Tyco, 2008.02.12
Filing 0 of 4
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 13:25:13 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 1 of 4
2020, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 16:58:49 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 2 of 4
2019, 4th quarter (oct 1 - dec 31)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Tue Jan 21 2020 18:22:51 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 3 of 4
2019, undetermined
| Date Received | Thu Oct 10 2019 07:49:39 GMT-0400 (Eastern Daylight Time) | ||||||||
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Award 0 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | remedial acquisition framework - raf, design and engineering services - des. the des contract will provide services to support epas cleanup programs, primarily the superfund program. this contract requires the contractor to furnish all necessary pers |
| PIID + Modification | 68HE0318D0002 (P00001) |
| Signed Date | October 16, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Oct 16 2020 12:38:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 3 contracting office |
| Requesting Office | EPA; region 3 (funding office) |
| Contract Action Type | idc |
| Major Program Code | raf des |
| Obligated Amount | Change: $0.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $410,000,000.00 USD |
Award 1 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | remedial acquisition framework - raf, design and engineering services - des. the des contract will provide services to support epas cleanup programs, primarily the superfund program. this contract requires the contractor to furnish all necessary pers |
| PIID + Modification | 68HE0318D0002 (P00002) |
| Signed Date | October 16, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Oct 16 2020 12:47:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 3 contracting office |
| Requesting Office | EPA; region 3 (funding office) |
| Contract Action Type | idc |
| Major Program Code | raf des |
| Obligated Amount | Change: $0.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $410,000,000.00 USD |
Award 2 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction document refresh, vamc manhattan new york supplemental agreement for additional geohazard evaluation. |
| PIID + Modification | 36C10F19C0018 (P00003) |
| Signed Date | October 16, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Fri Oct 16 2020 11:02:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | Vet. Affairs; office of construction&facilities mgmt (36c10f) |
| Requesting Office | Vet. Affairs; office of construction&facilities mgmt (36c10f) |
| Contract Action Type | definitive contract |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $140,862.94 USD, Total: $11,849,360.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $140,862.94 USD, Total: $11,849,360.95 USD |
| Potential Value "Base and All Options Value" | Change: $140,862.94 USD, Total: $11,849,360.95 USD |
Award 3 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect&engineer (a&e) services |
| PIID + Modification | 80GRC019D0002 (P00001) |
| Signed Date | October 16, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri Oct 16 2020 12:20:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 4 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification ps0004 issued to deobligate funding in the amount of ($54,482.63) for the ssa 8th flr in chicago, il |
| PIID + Modification | 47PF0018F0854 (PS0004) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | October 13, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Wed Oct 14 2020 12:06:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606611003 united states |
| Obligated Amount | Change: $-54,482.63 USD, Total: $99,695.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-54,482.63 USD, Total: $99,695.05 USD |
| Potential Value "Base and All Options Value" | Change: $-54,482.63 USD, Total: $99,695.05 USD |
Award 5 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | gwcc modernization construction documents, shop drawing, rfi and miscellaneous documents reviews. production of as-builts at the conclusion of construction. |
| PIID + Modification | 12314419F0250 (P00005) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | October 7, 2020 |
| Effective Date | April 10, 2019 |
| Modified Date | Wed Oct 07 2020 15:18:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $907,717.00 USD, Total: $5,796,158.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $907,717.00 USD, Total: $5,796,158.55 USD |
| Potential Value "Base and All Options Value" | Change: $907,717.00 USD, Total: $5,796,158.55 USD |
Award 6 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the res requirement supports the office of superfund remediation and technology innovation (osrti) with remedial cleanup services, including construction services. the res suite of contracts will provide for personnel, materials and services necessar |
| PIID + Modification | 68HERH19D0001 (P00001) |
| Signed Date | October 2, 2020 |
| Effective Date | November 1, 2018 |
| Modified Date | Thu Oct 08 2020 15:31:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,570,000,000.00 USD |
Award 7 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | building maintenance and operations |
| PIID + Modification | 47QSHA18D0005 (PS0005) |
| Signed Date | October 1, 2020 |
| Effective Date | November 6, 2017 |
| Modified Date | Thu Oct 01 2020 13:04:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | idc |
| Major Program Code | building maintenance and operations (bmo) unrestricted phase 2 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,000,000,000.00 USD |
Award 8 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00147) |
| Signed Date | September 30, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Sep 30 2020 13:56:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $24,807.98 USD, Total: $45,387,246.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 9 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of this modification is to do an incremental funding to award. |
| PIID + Modification | 72052118F00004 (P00009) |
| Parent PIID + Modification | AIDOAAI1500045 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | February 22, 2018 |
| Modified Date | Wed Sep 30 2020 21:08:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USAID; usaid/haiti |
| Requesting Office | USAID; usaid/haiti |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined haiti |
| Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) |
| Obligated Amount | Change: $913,761.27 USD, Total: $4,733,069.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,822,797.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,822,797.96 USD |
Award 10 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | gwcc modernization construction documents, covid-19 related improvements to gwcc plumbing |
| PIID + Modification | 12314419F0250 (P00004) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | April 10, 2019 |
| Modified Date | Wed Sep 30 2020 13:31:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $15,948.26 USD, Total: $4,888,441.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,948.26 USD, Total: $4,888,441.55 USD |
| Potential Value "Base and All Options Value" | Change: $15,948.26 USD, Total: $4,888,441.55 USD |
Award 11 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | raf- res sonford products superfund site 3600 payne drive, flowood, rankin county, mississippi 39208-3227 |
| PIID + Modification | 68HE0420F0082 (0) |
| Parent PIID + Modification | 68HERH19D0001 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 18:00:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; region 4 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | pearl, mississippi 392083327 united states |
| Obligated Amount | Change: $1,994,120.00 USD, Total: $1,994,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,137,813.00 USD, Total: $2,137,813.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,105,512.04 USD, Total: $4,105,512.04 USD |
Award 12 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | perform ecr project at tracen petaluma skeet range pa/ri/fs psn 11305022 |
| PIID + Modification | 70Z08818FPXA01800 (P00003) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Sep 30 2020 16:21:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu oakland(00088) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | petaluma, california 949528154 united states |
| Obligated Amount | Change: $93,470.00 USD, Total: $1,121,227.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,470.00 USD, Total: $1,121,227.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,470.00 USD, Total: $1,121,227.00 USD |
Award 13 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20DU130 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Sep 30 2020 13:18:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 14 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00146) |
| Signed Date | September 29, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Tue Sep 29 2020 18:49:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $842,604.26 USD, Total: $45,699,533.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 15 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | usaid/haiti infrastructure program |
| PIID + Modification | 72052118F00004 (P00008) |
| Parent PIID + Modification | AIDOAAI1500045 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | February 22, 2018 |
| Modified Date | Tue Sep 29 2020 19:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USAID; usaid/haiti |
| Requesting Office | USAID; usaid/haiti |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined haiti |
| Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) |
| Obligated Amount | Change: $0.00 USD, Total: $3,819,307.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,822,797.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,822,797.96 USD |
Award 16 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 9973213 sediment investigation pier 36 seattle |
| PIID + Modification | 70Z08818FPXA00600 (P00005) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | July 9, 2018 |
| Modified Date | Tue Sep 29 2020 20:37:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu oakland(00088) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341192 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,405,054.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,405,054.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,405,054.80 USD |
Award 17 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | no cost time extension for the additional time to review the general contractor's final punch list items and final submittals for the handicap and concrete repair at the nathaniel jones federal building in youngstown, ohio |
| PIID + Modification | 47PF0018F0812 (PA0007) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | August 17, 2018 |
| Modified Date | Tue Sep 29 2020 12:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441441503 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,989.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $130,989.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $130,989.29 USD |
Award 18 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | engineering consultant - boyce hydro dam |
| PIID + Modification | 89603020P0042 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Mon Sep 28 2020 10:53:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Energy: FERC; federal energy regulatory comm |
| Requesting Office | Energy: FERC; federal energy regulatory comm |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 204260001 united states |
| Obligated Amount | Change: $200,100.00 USD, Total: $200,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $200,100.00 USD, Total: $200,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $410,000.00 USD, Total: $410,000.00 USD |
Award 19 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | national architecture engineering interior indefinite delivery indefinite quantity task order to develop a national workplace diagnostics report for services for the bureau of indian affairs using bia northwest regional office for study location. |
| PIID + Modification | 47PF0020F1016 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 11:15:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $76,365.37 USD, Total: $76,365.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,365.37 USD, Total: $76,365.37 USD |
| Potential Value "Base and All Options Value" | Change: $76,365.37 USD, Total: $76,365.37 USD |
Award 20 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | hvac replacement phase iv cps |
| PIID + Modification | VA24315C0062 (P00002) |
| Signed Date | September 28, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Mon Sep 28 2020 10:20:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Vet. Affairs; 242-network contract office 02 (36c242) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | definitive contract |
| Place of Performance | new york, new york 100105011 united states |
| Obligated Amount | Change: $-13,088.22 USD, Total: $72,449.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,088.22 USD, Total: $72,449.31 USD |
| Potential Value "Base and All Options Value" | Change: $-13,088.22 USD, Total: $72,449.31 USD |
Award 21 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | minimum guarantee task order for the design and other professional services necessary to rehabilitate, modernize, and develop new or existing civil infrastructure and facilities primarily at kennedy space center and various nasa locations. |
| PIID + Modification | 80KSC020F0218 (0) |
| Parent PIID + Modification | 80KSC020D0016 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Wed Oct 14 2020 15:27:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990002 united states |
| Obligated Amount | Change: $1,000.00 USD, Total: $1,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,000.00 USD, Total: $1,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000.00 USD, Total: $1,000.00 USD |
Award 22 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | professional civil design services at kennedy space center (ksc), and various nasa locations, assets, launch or landing sites worldwide. |
| PIID + Modification | 80KSC020D0016 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Wed Oct 14 2020 15:27:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $150,000,000.00 USD, Total: $150,000,000.00 USD |
Award 23 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00144) |
| Signed Date | September 25, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Sep 30 2020 17:39:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $45,387,246.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 24 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00145) |
| Signed Date | September 25, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Sep 30 2020 17:13:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $-337,095.50 USD, Total: $45,387,246.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 25 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fda macro por |
| PIID + Modification | 47PM1120F0071 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | September 25, 2020 |
| Effective Date | October 5, 2020 |
| Modified Date | Thu Oct 15 2020 10:40:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr specialized services |
| Requesting Office | GSA: PBS; pbs ncr specialized services |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209032106 united states |
| Obligated Amount | Change: $112,696.63 USD, Total: $112,696.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,696.63 USD, Total: $112,696.63 USD |
| Potential Value "Base and All Options Value" | Change: $112,696.63 USD, Total: $112,696.63 USD |
Award 26 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00143) |
| Signed Date | September 24, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Sep 24 2020 19:07:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,182,071.92 USD, Total: $44,856,929.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 27 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00142) |
| Signed Date | September 23, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Sep 23 2020 18:54:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $283,299.03 USD, Total: $43,674,857.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 28 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 5-year idiq contract for aecom to provide construction inspection services on construction projects dtfh6816d00004 this is to de-obligate funds on the base idiq minimum amount was met on the task orders. original amount $5 |
| PIID + Modification | DTFH6816D00004 (7) |
| Signed Date | September 22, 2020 |
| Effective Date | September 9, 2016 |
| Modified Date | Tue Sep 22 2020 15:23:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 6982af central federal lands divisi |
| Requesting Office | Transport.: FHA; 6982af central federal lands divisi |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,500,000.00 USD |
Award 29 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 2020 security dam reviews |
| PIID + Modification | 140D7019FA017 (P00001) |
| Parent PIID + Modification | 140A1218D0015 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 5, 2019 |
| Modified Date | Tue Sep 22 2020 12:57:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: BIA; rocky mountain region |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $288,936.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $288,936.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $288,936.00 USD |
Award 30 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | resource conservation&recovery act (rcra) facility investigation at q6 radar station, potential release location (prl) 214 mod 1: incorporates technical directive #3. funding and value are increased. |
| PIID + Modification | 80KSC020F0027 (P00001) |
| Parent PIID + Modification | 80KSC019D0010 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue Sep 22 2020 09:04:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $64,385.89 USD, Total: $234,389.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,385.89 USD, Total: $234,389.89 USD |
| Potential Value "Base and All Options Value" | Change: $64,385.89 USD, Total: $234,389.89 USD |
Award 31 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction document refresh, vamc manhattan new york supplemental agreement to extend the contract. |
| PIID + Modification | 36C10F19C0018 (P00002) |
| Signed Date | September 21, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Tue Sep 22 2020 08:46:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | Vet. Affairs; ofc of construct&fac mgmt (0010f) |
| Requesting Office | Vet. Affairs; ofc of construct&fac mgmt (0010f) |
| Contract Action Type | definitive contract |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,708,498.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,708,498.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,708,498.01 USD |
Award 32 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | tunisia groundwater study 609g |
| PIID + Modification | 95332420F0107 (0) |
| Parent PIID + Modification | 95332418A0007 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 16:33:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | MCC; millenium challenge corporation |
| Requesting Office | MCC; millenium challenge corporation |
| Contract Action Type | bpa call |
| Place of Performance | tunisia |
| Obligated Amount | Change: $1,400,346.00 USD, Total: $1,400,346.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,400,346.00 USD, Total: $1,400,346.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,572,136.00 USD, Total: $2,572,136.00 USD |
Award 33 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification ps12 is issued to extend the completion date to align with the completion date of the awarded construction contract for the harold washington social security center 6th floor phase 2 consolidation and restack project in chicago, il. |
| PIID + Modification | 47PF0018F0511 (PS0012) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | May 7, 2018 |
| Modified Date | Mon Sep 21 2020 15:22:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $767,831.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $767,831.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $767,831.88 USD |
Award 34 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a-e services task order architectural and engineering services for maintenance dredging at uscg station hatteras inlet; hatteras, nc p/n 14929312 |
| PIID + Modification | 70Z08320FPAC19500 (P00001) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Mon Sep 21 2020 14:31:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441992060 united states |
| Major Program Code | maintenance dredging @ uscg station hatteras inlet hatteras, nc |
| Obligated Amount | Change: $19,315.00 USD, Total: $152,131.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,315.00 USD, Total: $152,131.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,315.00 USD, Total: $152,131.00 USD |
Award 35 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a&e task order for b105 atomizer |
| PIID + Modification | 80GRC020F0224 (0) |
| Parent PIID + Modification | 80GRC019D0002 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 10:20:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441350101 united states |
| Obligated Amount | Change: $59,799.64 USD, Total: $59,799.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,799.64 USD, Total: $59,799.64 USD |
| Potential Value "Base and All Options Value" | Change: $59,799.64 USD, Total: $59,799.64 USD |
Award 36 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | aniack alaska complex level 3 cleaning |
| PIID + Modification | 697DCK20F00276 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 14:08:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | aniak, alaska 995570001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $29,855.00 USD, Total: $29,855.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,855.00 USD, Total: $29,855.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,855.00 USD, Total: $29,855.00 USD |
Award 37 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purposes of this modification are to incorporate 3% escalation rates on labor for years 6&7, and to insert the clauses at far 52.204-24 (2020) and far 52.204-25 (2020) into the contract per ndaa 889. |
| PIID + Modification | AIDOAAI1500045 (4) |
| Signed Date | September 17, 2020 |
| Effective Date | October 1, 2015 |
| Modified Date | Thu Sep 17 2020 12:05:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | idc |
| Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) |
| Obligated Amount | Change: $0.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 38 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00140) |
| Signed Date | September 17, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Sep 17 2020 18:35:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $492,868.82 USD, Total: $43,391,558.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 39 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task order against national architecture engineering interior indefinite delivery indefinite quantity (idiq) for the naval air command (navair) workplace engagement and design intent drawings. |
| PIID + Modification | 47PF0020F1007 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 14:44:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Defense: Navy; naval air systems command hq air 01 |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $698,535.10 USD, Total: $698,535.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $698,535.10 USD, Total: $698,535.10 USD |
| Potential Value "Base and All Options Value" | Change: $698,535.10 USD, Total: $698,535.10 USD |
Award 40 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | sju tdwr tower replacement with associated site repairs and improvements to the facility. request for design services. |
| PIID + Modification | 697DCK18F00155 (P00005) |
| Parent PIID + Modification | DTFASA17D00005 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Sep 17 2020 20:35:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 69435q southern region |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303372714 united states |
| Obligated Amount | Change: $84,487.00 USD, Total: $377,108.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,487.00 USD, Total: $377,108.00 USD |
| Potential Value "Base and All Options Value" | Change: $85,000.00 USD, Total: $380,000.00 USD |
Award 41 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a&e task order for service air study |
| PIID + Modification | 80GRC020F0223 (0) |
| Parent PIID + Modification | 80GRC019D0002 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 16:17:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441350101 united states |
| Obligated Amount | Change: $147,589.64 USD, Total: $147,589.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $147,589.64 USD, Total: $147,589.64 USD |
| Potential Value "Base and All Options Value" | Change: $147,589.64 USD, Total: $147,589.64 USD |
Award 42 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | ksc environmental contract - task order for construction debris landfill (cdl) support at wallops flight facility |
| PIID + Modification | 80GSFC20F0047 (0) |
| Parent PIID + Modification | 80KSC019D0010 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 14:22:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | delivery order |
| Place of Performance | wallops island, virginia 233372295 united states |
| Obligated Amount | Change: $266,249.00 USD, Total: $266,249.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $266,249.00 USD, Total: $266,249.00 USD |
| Potential Value "Base and All Options Value" | Change: $266,249.00 USD, Total: $266,249.00 USD |
Award 43 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | investigate waterfront pavement&parking settlement at sector jacksonville, florida |
| PIID + Modification | 70Z08220FPMV04100 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 12:23:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu miami(00082) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | atlantic beach, florida 322336817 united states |
| Obligated Amount | Change: $139,878.97 USD, Total: $139,878.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,878.97 USD, Total: $139,878.97 USD |
| Potential Value "Base and All Options Value" | Change: $139,878.97 USD, Total: $139,878.97 USD |
Award 44 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order is to provide an assessment of the hvac system for b305 at the faa wjhtc. |
| PIID + Modification | 692M1520F00516 (0) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 15:49:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $307,271.19 USD, Total: $307,271.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $307,271.19 USD, Total: $307,271.19 USD |
| Potential Value "Base and All Options Value" | Change: $307,271.19 USD, Total: $307,271.19 USD |
Award 45 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this task order is being written in accordance with dhs a/e idiq matoc contract number 70z05018daecomt06 for jjrtc post officer range hvac study. |
| PIID + Modification | 70US0920F1DHS0141 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Wed Sep 16 2020 13:19:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $183,798.74 USD, Total: $183,798.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $183,798.74 USD, Total: $183,798.74 USD |
| Potential Value "Base and All Options Value" | Change: $183,798.74 USD, Total: $183,798.74 USD |
Award 46 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order is to provide a conditional assessment for building 303 at the faa wjhtc. |
| PIID + Modification | 692M1520F00515 (0) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 10:21:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $173,307.24 USD, Total: $173,307.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $173,307.24 USD, Total: $173,307.24 USD |
| Potential Value "Base and All Options Value" | Change: $173,307.24 USD, Total: $173,307.24 USD |
Award 47 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect engineer services for 7th floor international trade administration office build out, metcalfe federal bldg., chicago, il. |
| PIID + Modification | 47PF0020F1010 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 14:03:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041101 united states |
| Obligated Amount | Change: $130,015.52 USD, Total: $130,015.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,015.52 USD, Total: $130,015.52 USD |
| Potential Value "Base and All Options Value" | Change: $130,015.52 USD, Total: $130,015.52 USD |
Award 48 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 cleaning at the jacksonville artcc environmental on august 26, aecom, co karina espinosa, poc greg welz |
| PIID + Modification | 697DCK20F00261 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 15:30:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | hilliard, florida 320466538 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $10,845.00 USD, Total: $10,845.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,845.00 USD, Total: $10,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,845.00 USD, Total: $10,845.00 USD |
Award 49 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order to conduct a conditional assessment at building 56 of the faa wjhtc. |
| PIID + Modification | 692M1520F00514 (0) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 10:15:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $48,384.73 USD, Total: $48,384.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,384.73 USD, Total: $48,384.73 USD |
| Potential Value "Base and All Options Value" | Change: $48,384.73 USD, Total: $48,384.73 USD |
Award 50 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00139) |
| Signed Date | September 11, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Sep 11 2020 17:45:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $536,096.69 USD, Total: $42,898,689.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 51 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering services |
| PIID + Modification | 80ARC017C0008 (P00138) |
| Signed Date | September 11, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Sep 11 2020 14:21:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $841,704.52 USD, Total: $42,898,689.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 52 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | soil interim measures at various sites, kennedy space center, florida. modification incorporates technical directive 1 increasing funding and value $53,033. the end date remains unchanged. |
| PIID + Modification | 80KSC019F0086 (P00001) |
| Parent PIID + Modification | 80KSC019D0010 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Sep 16 2020 16:30:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $53,033.00 USD, Total: $292,121.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,033.00 USD, Total: $292,121.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,033.00 USD, Total: $292,121.00 USD |
Award 53 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | cm services for the tmch elevator project |
| PIID + Modification | 47PC0320F0032 (0) |
| Parent PIID + Modification | GS02P17DTD0010 (PO02) |
| Signed Date | September 8, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Fri Sep 25 2020 11:44:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | GSA: PBS; pbs r2 operations branch c |
| Contract Action Type | delivery order |
| Place of Performance | new york, new york 100070004 united states |
| Obligated Amount | Change: $1,570,040.00 USD, Total: $1,570,040.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,570,040.00 USD, Total: $1,570,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,711,591.60 USD, Total: $1,711,591.60 USD |
Award 54 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level iii covid-19 janitorial cleaning and disinfecting at the federal aviation administration air traffic control tower (oma atct)in omaha, ne. period of performance 8/31/2020 to 9/1/2020 bpa 697dck-20-a-00002 |
| PIID + Modification | 697DCK20F00236 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | September 5, 2020 |
| Effective Date | September 5, 2020 |
| Modified Date | Tue Sep 08 2020 14:26:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | omaha, nebraska 681102698 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $5,938.00 USD, Total: $5,938.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,938.00 USD, Total: $5,938.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,938.00 USD, Total: $5,938.00 USD |
Award 55 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bridging documents for the south building wing 7 modernization design and build project |
| PIID + Modification | 12314420F0556 (0) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Fri Sep 04 2020 15:45:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500250 united states |
| Major Program Code | wing 7 modernization bridging documents |
| Obligated Amount | Change: $1,960,100.00 USD, Total: $1,960,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,960,100.00 USD, Total: $1,960,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,960,100.00 USD, Total: $1,960,100.00 USD |
Award 56 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order modification is to extend the period of performance to due a project delay. |
| PIID + Modification | 692M1520F00314 (P00001) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Sep 04 2020 13:55:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $0.00 USD, Total: $148,258.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $148,258.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $148,258.85 USD |
Award 57 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | provide architectural&engineering services |
| PIID + Modification | 80ARC017C0008 (P00137) |
| Signed Date | September 3, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Sep 03 2020 18:48:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $70,736.48 USD, Total: $41,520,888.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 58 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect&engineering services updates the clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment |
| PIID + Modification | DTFH7015D00001 (10) |
| Signed Date | September 3, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Thu Sep 03 2020 18:36:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,500,000.00 USD |
Award 59 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | or bprd t 372(1), bend haul road trail intermediate through final design phases |
| PIID + Modification | 69056719F000010 (P00004) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | September 3, 2020 |
| Effective Date | October 30, 2018 |
| Modified Date | Thu Sep 03 2020 18:32:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $21,482.00 USD, Total: $480,438.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,482.00 USD, Total: $480,438.08 USD |
| Potential Value "Base and All Options Value" | Change: $21,482.00 USD, Total: $480,438.08 USD |
Award 60 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | contract 47pm1020c0026-architecture engineering services for the west wing phase 2 redesign project at the white house. this administrative mod incorporates security documents to the contract. |
| PIID + Modification | 47PM1020C0026 (PA0001) |
| Signed Date | September 3, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Thu Sep 03 2020 12:33:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr white house |
| Requesting Office | GSA: PBS; pbs ncr white house |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205000005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,886.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,886.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,886.39 USD |
Award 61 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a&e contract contracting officer: larry hill cor: kim anderson |
| PIID + Modification | 697DCK20F00238 (0) |
| Parent PIID + Modification | DTFASA17D00005 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Thu Sep 03 2020 11:13:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 69435q southern region |
| Contract Action Type | delivery order |
| Place of Performance | charlotte, north carolina 282020006 united states |
| Obligated Amount | Change: $112,440.00 USD, Total: $112,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,440.00 USD, Total: $112,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,440.00 USD, Total: $112,440.00 USD |
Award 62 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task order against national architecture engineering interior indefinite delivery indefinite quantity (idiq) for the naval sea systems command (navsea) workplace engagement study and schematic design. |
| PIID + Modification | 47PF0020F0853 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Wed Sep 16 2020 15:42:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $511,881.96 USD, Total: $511,881.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $511,881.96 USD, Total: $511,881.96 USD |
| Potential Value "Base and All Options Value" | Change: $511,881.96 USD, Total: $511,881.96 USD |
Award 63 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e design and construction management services for msfc multiple buildings electrical safety repairs . |
| PIID + Modification | 80MSFC20F0050 (P00002) |
| Parent PIID + Modification | 80ARC017C0008 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Wed Sep 09 2020 12:33:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $344,957.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $344,957.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $505,377.00 USD |
Award 64 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification for the post construction contract services for the sidewalk replacement project phase 1&2 at the anthony j celebrezze federal building and us courthouse in cleveland, ohio |
| PIID + Modification | 47PF0019F0916 (PS0003) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Wed Sep 02 2020 14:02:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441992001 united states |
| Obligated Amount | Change: $67,159.24 USD, Total: $134,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,159.24 USD, Total: $134,687.07 USD |
| Potential Value "Base and All Options Value" | Change: $67,159.24 USD, Total: $134,687.07 USD |
Award 65 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e services for eastern service area |
| PIID + Modification | DTFASA17D00011 (P00003) |
| Signed Date | September 1, 2020 |
| Effective Date | August 28, 2017 |
| Modified Date | Thu Sep 03 2020 16:19:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa, e. region, logistics division |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,500,000.00 USD |
Award 66 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this modification is to incorporate far 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment (aug 2020). any earlier version of far 52.204-25, is hereby deleted. |
| PIID + Modification | GS05P15FAD0005 (PS08) |
| Signed Date | September 1, 2020 |
| Effective Date | November 14, 2014 |
| Modified Date | Tue Sep 01 2020 17:26:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $2,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500.00 USD |
Award 67 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction administration services for belle mead army depot north parcel, hillsborough township, new jersey. modification for additional wetlands monitoring to complete remedial action report. |
| PIID + Modification | GSP0315AZ7017 (PS12) |
| Parent PIID + Modification | GS03P10CDD0084 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | July 17, 2015 |
| Modified Date | Mon Aug 31 2020 10:32:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088541444 united states |
| Obligated Amount | Change: $91,385.00 USD, Total: $7,205,274.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,385.00 USD, Total: $7,205,274.27 USD |
| Potential Value "Base and All Options Value" | Change: $91,385.00 USD, Total: $7,205,274.27 USD |
Award 68 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level iii covid-19 janitorial cleaning at m98 minneapolis, tracon on 8/27/2020 thru 8/28/2020. |
| PIID + Modification | 697DCK20F00227 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Wed Sep 02 2020 13:26:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | minneapolis, minnesota 554502906 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $9,311.00 USD, Total: $9,311.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,311.00 USD, Total: $9,311.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,311.00 USD, Total: $9,311.00 USD |
Award 69 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of this modification is to incorporate recent telecommunication clauses into the contract. |
| PIID + Modification | 692M1520D00002 (P00004) |
| Signed Date | August 27, 2020 |
| Effective Date | December 19, 2019 |
| Modified Date | Thu Aug 27 2020 15:51:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,504,565.73 USD |
Award 70 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | section 889 mod part b |
| PIID + Modification | GS02P17DTD0010 (PS05) |
| Signed Date | August 25, 2020 |
| Effective Date | March 7, 2017 |
| Modified Date | Tue Aug 25 2020 10:11:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | GSA: PBS; pbs r2 operations branch c |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $2,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 71 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | co flap 34(1)&36(1) moraine ave&riverside dr dtfh68-12-d-00014/0016 mod 00010 additional work |
| PIID + Modification | 0016 (10) |
| Parent PIID + Modification | DTFH6812D00014 (0) |
| Signed Date | August 25, 2020 |
| Effective Date | October 9, 2014 |
| Modified Date | Tue Aug 25 2020 11:02:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 6982af central federal lands divisi |
| Requesting Office | Transport.: FHA; 6982af central federal lands divisi |
| Contract Action Type | delivery order |
| Place of Performance | estes park, colorado 805112481 united states |
| Obligated Amount | Change: $283,506.09 USD, Total: $2,474,262.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $283,506.09 USD, Total: $2,474,262.07 USD |
| Potential Value "Base and All Options Value" | Change: $283,506.09 USD, Total: $2,474,262.07 USD |
Award 72 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | groundwater testing |
| PIID + Modification | 36C24820P1621 (0) |
| Signed Date | August 21, 2020 |
| Effective Date | August 24, 2020 |
| Modified Date | Fri Aug 21 2020 11:10:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Vet. Affairs; 248-network contract ofc 8(00248) |
| Requesting Office | Vet. Affairs; 248-network contract ofc 8(00248) |
| Contract Action Type | purchase order |
| Place of Performance | west palm beach, florida 334101002 united states |
| Obligated Amount | Change: $26,650.52 USD, Total: $26,650.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,650.52 USD, Total: $26,650.52 USD |
| Potential Value "Base and All Options Value" | Change: $26,650.52 USD, Total: $26,650.52 USD |
Award 73 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | in accordance with interim federal acquisition regulation (far) rule, far case 2019-009 on section 889 (a)(2)(b), the modification incorporates far 52.204-25 (aug 2020) into the national architecture engineering interior indefinite delivery indefinite quantity contract. |
| PIID + Modification | GS00P16BQD7000 (PS10) |
| Signed Date | August 20, 2020 |
| Effective Date | May 1, 2016 |
| Modified Date | Thu Aug 20 2020 17:31:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,000,000.00 USD |
Award 74 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural engineering services for the redesign of the west wing phase 2 |
| PIID + Modification | 47PM1020C0026 (0) |
| Signed Date | August 20, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Mon Aug 24 2020 10:40:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr white house |
| Requesting Office | GSA: PBS; pbs ncr white house |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205000005 united states |
| Obligated Amount | Change: $149,886.39 USD, Total: $149,886.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,886.39 USD, Total: $149,886.39 USD |
| Potential Value "Base and All Options Value" | Change: $149,886.39 USD, Total: $149,886.39 USD |
Award 75 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a-e services task order architectural and engineering services for maintenance dredging at uscg station hatteras inlet; hatteras, nc p/n 14929312 |
| PIID + Modification | 70Z08320FPAC19500 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | August 20, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Thu Aug 20 2020 14:16:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441992060 united states |
| Major Program Code | maintenance dredging @ uscg station hatteras inlet hatteras, nc |
| Obligated Amount | Change: $132,816.00 USD, Total: $132,816.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $132,816.00 USD, Total: $132,816.00 USD |
| Potential Value "Base and All Options Value" | Change: $132,816.00 USD, Total: $132,816.00 USD |
Award 76 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00136) |
| Signed Date | August 19, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Aug 19 2020 15:42:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $85,500.00 USD, Total: $41,785,326.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 77 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | national architecture engineering interior indefinite delivery indefinite quantity vendor. this modification hereby updates the vendor address to match the vendor's address in the system for award management (sam.gov). |
| PIID + Modification | GS00P16BQD7000 (PA09) |
| Signed Date | August 19, 2020 |
| Effective Date | May 1, 2016 |
| Modified Date | Wed Aug 19 2020 15:41:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,000,000.00 USD |
Award 78 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSWA19D006S (PSA824) |
| Signed Date | August 19, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed Aug 19 2020 12:06:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,800,000.00 USD |
Award 79 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect engineer services for cdc national environmental policy act/national historic preservation act project for their new campus in cincinnati, oh. modification issued for lab services. |
| PIID + Modification | GSP0517FB0053 (PS26) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | August 19, 2020 |
| Effective Date | May 5, 2017 |
| Modified Date | Wed Aug 19 2020 11:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $8,691.81 USD, Total: $1,466,672.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,691.81 USD, Total: $1,466,672.40 USD |
| Potential Value "Base and All Options Value" | Change: $8,691.81 USD, Total: $1,466,672.40 USD |
Award 80 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | period of performance adjustment to match the construction schedule which is expected to finish on september 20, 2020 and to include section 889 part b for the pccas cis garage ventilation project at the carl b stokes courthouse in cleveland, ohio |
| PIID + Modification | 47PF0019F0948 (PS0002) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | August 19, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Aug 19 2020 14:16:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,562.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,562.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,562.48 USD |
Award 81 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | emergency covid-19: level 3 cleaning for the zid artcc, indianapolis, in to be completed 8/13/2020 |
| PIID + Modification | 697DCK20F00221 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Aug 19 2020 09:07:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | indianapolis, indiana 462413640 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $10,790.00 USD, Total: $10,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,790.00 USD, Total: $10,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,790.00 USD, Total: $10,790.00 USD |
Award 82 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | technical support for the new bedford harbor superfund site, new bedford, ma |
| PIID + Modification | W912WJ17F0021 (P00026) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | July 21, 2017 |
| Modified Date | Tue Aug 18 2020 10:21:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | new bedford, massachusetts 027401000 united states |
| Obligated Amount | Change: $48,251.57 USD, Total: $13,571,153.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,251.57 USD, Total: $13,571,153.28 USD |
| Potential Value "Base and All Options Value" | Change: $48,251.57 USD, Total: $13,571,153.28 USD |
Award 83 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | headquarters modernization change management/communication plan, housing plan/relocation plan |
| PIID + Modification | AG3142D170019 (2) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | January 18, 2017 |
| Modified Date | Tue Aug 18 2020 15:47:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500250 united states |
| Obligated Amount | Change: $120,347.00 USD, Total: $4,462,297.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $120,347.00 USD, Total: $4,462,297.00 USD |
| Potential Value "Base and All Options Value" | Change: $120,347.00 USD, Total: $4,462,297.00 USD |
Award 84 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order modification is to apply ada standards and assess existing roof ladders to the 275 full scale fire test facility sustainment project. |
| PIID + Modification | 692M1520F00099 (P00001) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | March 16, 2020 |
| Modified Date | Tue Aug 18 2020 08:40:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $10,328.70 USD, Total: $339,841.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,328.70 USD, Total: $339,841.82 USD |
| Potential Value "Base and All Options Value" | Change: $10,328.70 USD, Total: $339,841.82 USD |
Award 85 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 cleaning for msy atct. (5th request). services rendered o/a 8/9/2020. |
| PIID + Modification | 697DCK20F00217 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Tue Aug 18 2020 17:09:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | kenner, louisiana 700626923 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $4,255.00 USD, Total: $4,255.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,255.00 USD, Total: $4,255.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,255.00 USD, Total: $4,255.00 USD |
Award 86 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | correction of mod pa0002 for pop ext. |
| PIID + Modification | 47PM1019F0106 (PA0003) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Tue Aug 11 2020 08:38:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr white house |
| Requesting Office | GSA: PBS; pbs ncr white house |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205060001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $191,997.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $191,997.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $191,997.60 USD |
Award 87 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00135) |
| Signed Date | August 10, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Mon Aug 10 2020 11:19:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $202,108.24 USD, Total: $41,232,436.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 88 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bering sea western interior resource management plan and environmental impact statement |
| PIID + Modification | 140L0618F0261 (P00007) |
| Parent PIID + Modification | INL16PC00036 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Mon Aug 10 2020 15:33:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995071002 united states |
| Obligated Amount | Change: $290,711.19 USD, Total: $3,796,586.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $290,711.19 USD, Total: $3,796,586.68 USD |
| Potential Value "Base and All Options Value" | Change: $290,711.19 USD, Total: $3,796,586.68 USD |
Award 89 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of this task order is to provide the usaid/west bank and gaza (wbg) mission with architecture and engineering (a&e) services. |
| PIID + Modification | AID294TO1600012 (8) |
| Parent PIID + Modification | AID294I1600001 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Aug 07 2020 02:05:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USAID; usaid/west bank gaza |
| Requesting Office | USAID; usaid/west bank gaza |
| Contract Action Type | delivery order |
| Place of Performance | west bank |
| Obligated Amount | Change: $0.00 USD, Total: $31,320,453.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,228,716.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,228,716.76 USD |
Award 90 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect&engineering services extends the existing idiq 6 months |
| PIID + Modification | DTFH7015D00001 (9) |
| Signed Date | August 7, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Fri Aug 07 2020 16:40:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,500,000.00 USD |
Award 91 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | psn 11625632 sector san francisco and base alameda stormwater programs |
| PIID + Modification | 70Z08819FPXA01900 (P00002) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | December 17, 2018 |
| Modified Date | Mon Aug 24 2020 11:14:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu oakland(00088) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | alameda, california 945010012 united states |
| Obligated Amount | Change: $0.00 USD, Total: $146,467.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $146,467.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,467.98 USD |
Award 92 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 janitorial service cleaning due to the covid-19 confirmed case for cleveland district artcc located in oberlin, ohio. |
| PIID + Modification | 697DCK20F00196 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 17:37:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | oberlin, ohio 440741216 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $11,607.00 USD, Total: $11,607.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,607.00 USD, Total: $11,607.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,607.00 USD, Total: $11,607.00 USD |
Award 93 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e services |
| PIID + Modification | 697DCK19F00174 (P00003) |
| Parent PIID + Modification | DTFASA17D00005 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Tue Aug 04 2020 12:17:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 6964pu central region |
| Contract Action Type | delivery order |
| Place of Performance | elgin, illinois 601230300 united states |
| Obligated Amount | Change: $47,427.00 USD, Total: $383,315.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,427.00 USD, Total: $383,315.68 USD |
| Potential Value "Base and All Options Value" | Change: $49,111.32 USD, Total: $385,000.00 USD |
Award 94 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | nepa and nhpa compliance, lease construction project, rock island, illinois. architect engineer services for nepa and nhpa compliance for possible lease locations in rock island, illinois. |
| PIID + Modification | 47PF0020F0828 (0) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 10:41:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Judicial Branch; clerk temporary emergency |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $52,238.76 USD, Total: $52,238.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,238.76 USD, Total: $52,238.76 USD |
| Potential Value "Base and All Options Value" | Change: $52,238.76 USD, Total: $52,238.76 USD |
Award 95 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 cleaning @ (7/31/2020) southern california tracon, covid-19 nte $41,825.00 serviced , july 31, 2020 $ nte $41,825.00 approver: gene conklin fc: jeannie hamilton reviewer: patty kast |
| PIID + Modification | 697DCK20F00184 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 12:56:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | san diego, california 921262865 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $41,825.00 USD, Total: $41,825.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,825.00 USD, Total: $41,825.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,825.00 USD, Total: $41,825.00 USD |
Award 96 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 covid-19 cleaning at the boston consolidated tracon (a90) in merrimack, nh 15,000sf - including ops room, 2nd floor hall, 2nd floor ops side, main entrance, kitchen, breakroom, restrooms, vending room, 2nd floor stairwells, and elevator #1. |
| PIID + Modification | 697DCK20F00183 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Fri Aug 07 2020 10:28:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | merrimack, new hampshire 030544894 united states |
| Obligated Amount | Change: $10,908.00 USD, Total: $10,908.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,908.00 USD, Total: $10,908.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,908.00 USD, Total: $10,908.00 USD |
Award 97 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | covid-19 level iii cleaning for the albuquerque air route traffic control center (zab artcc). |
| PIID + Modification | 697DCK20F00181 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 13:15:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | albuquerque, new mexico 871096308 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $10,864.00 USD, Total: $10,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,864.00 USD, Total: $10,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,864.00 USD, Total: $10,864.00 USD |
Award 98 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e services for eastern service area |
| PIID + Modification | DTFASA17D00005 (P00003) |
| Signed Date | August 1, 2020 |
| Effective Date | August 28, 2017 |
| Modified Date | Tue Sep 01 2020 14:56:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 69435q southern region |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,500,000.00 USD |
Award 99 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bpa 697dck-20-a-00001; funding for level 3 covid-19 cleaning at the northern ca terminal radar approach control facility. |
| PIID + Modification | 697DCK20F00171 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Mon Aug 03 2020 08:30:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | mather, california 956554196 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $11,769.00 USD, Total: $11,769.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,769.00 USD, Total: $11,769.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,769.00 USD, Total: $11,769.00 USD |
Award 100 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00134) |
| Signed Date | July 30, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jul 31 2020 11:01:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $270,901.70 USD, Total: $41,030,328.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 101 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | increase the maximum order value specified under far 52.216.19 from $2,500,000 per year to $12,500,000 per year. all references of a $2,500,000 maximum order limitation per year per contractor, are also hereby modified to reference $12,500,000. |
| PIID + Modification | GS00P16BQD7000 (PS08) |
| Signed Date | July 30, 2020 |
| Effective Date | May 1, 2016 |
| Modified Date | Thu Jul 30 2020 12:27:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000.00 USD, Total: $28,000,000.00 USD |
Award 102 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification to exercise options for architect-engineer services,department of labor office of federal contract compliance programs office renovation, jck bldg., chicago, il |
| PIID + Modification | 47PF0019F0728 (PO0005) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 30 2020 16:56:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041505 united states |
| Obligated Amount | Change: $81,521.58 USD, Total: $272,172.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,521.58 USD, Total: $272,172.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $272,175.08 USD |
Award 103 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of this modification is to extend the contract completion date from 07/25/2020 to 03/31/2021, at no additional cost. |
| PIID + Modification | 47PM1019F0106 (PA0002) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Thu Jul 30 2020 15:19:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr white house |
| Requesting Office | GSA: PBS; pbs ncr white house |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205060001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $191,997.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $191,997.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $191,997.60 USD |
Award 104 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00133) |
| Signed Date | July 28, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Jul 29 2020 21:01:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $457,778.43 USD, Total: $40,759,426.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 105 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fy20 funding for level 3 janitorial services at anchorage consolidated maintenance facility (cmf). bpa 697dck-20-a-00002 |
| PIID + Modification | 697DCK20F00159 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 13:53:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | anchorage, alaska 995081006 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $10,256.00 USD, Total: $10,256.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,256.00 USD, Total: $10,256.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,256.00 USD, Total: $10,256.00 USD |
Award 106 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | psn 13344630, a-e design services for facility modifications for 270' homeport (afc-43 funded) and psn 14276125, a-e design of storm water permit compliance&repairs (ec&r funded) at cg base portsmouth, va |
| PIID + Modification | 70Z08320FPCR11100 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 15:56:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032195 united states |
| Major Program Code | 270' homeport relocation, stormwater permit and compliance repairs at uscg base portsmouth, va |
| Obligated Amount | Change: $457,682.26 USD, Total: $457,682.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $457,682.26 USD, Total: $457,682.26 USD |
| Potential Value "Base and All Options Value" | Change: $457,682.26 USD, Total: $457,682.26 USD |
Award 107 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level -3 cleaning at houston district artcc this order is executed against bpa 697dck-20-a-00001 |
| PIID + Modification | 697DCK20F00148 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 14:30:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; arkansas/oklahoma airports div ofc |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770322827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $18,106.00 USD, Total: $18,106.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,106.00 USD, Total: $18,106.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,106.00 USD, Total: $18,106.00 USD |
Award 108 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level -3 cleaning at zla artcc, palmdale ca this order is executed against bpa 697dck-20-a-00002 |
| PIID + Modification | 697DCK20F00145 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 13:41:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; arkansas/oklahoma airports div ofc |
| Contract Action Type | bpa call |
| Place of Performance | palmdale, california 935509208 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $10,311.00 USD, Total: $10,311.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,311.00 USD, Total: $10,311.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,311.00 USD, Total: $10,311.00 USD |
Award 109 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00132) |
| Signed Date | July 24, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jul 24 2020 22:15:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $520,036.53 USD, Total: $40,301,648.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 110 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | general motors superfund site massena, ny |
| PIID + Modification | 0001 (7) |
| Parent PIID + Modification | W912DQ11D3003 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | October 18, 2011 |
| Modified Date | Fri Jul 24 2020 10:32:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $-12,756.69 USD, Total: $1,337,993.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,756.69 USD, Total: $1,337,993.31 USD |
| Potential Value "Base and All Options Value" | Change: $-12,756.69 USD, Total: $1,337,993.31 USD |
Award 111 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | wa san juan 118(1), agate beach county park road relocation extends the fixed completion date |
| PIID + Modification | 69056720F000044 (P00001) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | July 23, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Thu Jul 23 2020 17:44:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,318.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,318.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,318.06 USD |
Award 112 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00131) |
| Signed Date | July 22, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Jul 23 2020 08:03:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $218,830.24 USD, Total: $39,781,611.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 113 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | technical support services for the rim program |
| PIID + Modification | 692M1520C00015 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 12:21:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $707,429.00 USD, Total: $707,429.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $707,429.00 USD, Total: $707,429.00 USD |
| Potential Value "Base and All Options Value" | Change: $707,429.00 USD, Total: $707,429.00 USD |
Award 114 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | neopit dam remediation design |
| PIID + Modification | 140D7020FA021 (0) |
| Parent PIID + Modification | 140A1218D0015 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 11:24:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: BIA; rocky mountain region |
| Contract Action Type | delivery order |
| Place of Performance | keshena, wisconsin 541350910 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $30,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $30,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $30,000.00 USD |
Award 115 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | community resilience support services idiq contract |
| PIID + Modification | 1333ND19DNB730013 (P20003) |
| Signed Date | July 20, 2020 |
| Effective Date | July 23, 2019 |
| Modified Date | Mon Jul 20 2020 13:54:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $30,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,700,000.00 USD |
Award 116 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | environmental consulting services interim measure activities at wilson corners |
| PIID + Modification | 80KSC020F0028 (0) |
| Parent PIID + Modification | 80KSC019D0010 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Tue Jul 28 2020 07:07:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $3,864,760.00 USD, Total: $3,864,760.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,864,760.00 USD, Total: $3,864,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,864,760.00 USD, Total: $3,864,760.00 USD |
Award 117 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fy20 environmental compliance service, joint base myer henderson hall, virginia and washington d.c. |
| PIID + Modification | W912DR20F0344 (0) |
| Parent PIID + Modification | W912DR18D0005 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 16:27:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222014446 united states |
| Obligated Amount | Change: $475,335.00 USD, Total: $475,335.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $475,335.00 USD, Total: $475,335.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,346,600.05 USD, Total: $2,346,600.05 USD |
Award 118 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: upgrade main access control point, dla distribution san joaquin, ca the purpose of this modification is to exercise option task 8 for a-e services during construction. |
| PIID + Modification | W9123818F0120 (P00007) |
| Parent PIID + Modification | W9123817D0028 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | August 29, 2018 |
| Modified Date | Mon Jul 20 2020 15:52:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | tracy, california 953760301 united states |
| Obligated Amount | Change: $54,305.35 USD, Total: $1,685,180.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,305.35 USD, Total: $1,685,180.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,685,180.75 USD |
Award 119 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | zse seattle artcc level3 cleaning |
| PIID + Modification | 697DCK20F00113 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 11:11:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | bpa call |
| Place of Performance | auburn, washington 980922938 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $20,970.00 USD, Total: $20,970.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,970.00 USD, Total: $20,970.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,970.00 USD, Total: $20,970.00 USD |
Award 120 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00130) |
| Signed Date | July 17, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jul 17 2020 17:35:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $29,672.29 USD, Total: $39,562,781.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 121 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification p0004 to extend the period of performance to 30 september 2020. |
| PIID + Modification | W912PP19F0007 (P00004) |
| Parent PIID + Modification | W912P718D0005 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | February 4, 2019 |
| Modified Date | Fri Jul 17 2020 17:22:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875440003 united states |
| Obligated Amount | Change: $4,507.12 USD, Total: $371,581.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,507.12 USD, Total: $371,581.92 USD |
| Potential Value "Base and All Options Value" | Change: $4,507.12 USD, Total: $371,581.92 USD |
Award 122 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | de-obligation of funds. |
| PIID + Modification | W912LA18F9009 (P00003) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Jul 17 2020 15:34:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7mx uspfo activity caang 146 |
| Requesting Office | Defense: Air Force; 146 ces srm |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme, california 930411108 united states |
| Obligated Amount | Change: $-37,600.76 USD, Total: $172,620.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-37,600.76 USD, Total: $172,620.82 USD |
| Potential Value "Base and All Options Value" | Change: $-37,600.76 USD, Total: $172,620.82 USD |
Award 123 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | sampling and testing in support of the wareham harbor maintenance dredging project, wareham, massachusetts |
| PIID + Modification | W912WJ20F0035 (P00002) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Fri Jul 17 2020 13:50:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; army corps of engineers civil works |
| Contract Action Type | delivery order |
| Place of Performance | wareham, massachusetts 025710001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $55,404.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $55,404.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $55,404.89 USD |
Award 124 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task 3e - landfill m8 |
| PIID + Modification | W912DY18F0632 (P00001) |
| Parent PIID + Modification | W912DY17D0002 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Jul 16 2020 07:11:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | oceanport, new jersey 077570002 united states |
| Obligated Amount | Change: $754,844.00 USD, Total: $11,211,937.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $754,844.00 USD, Total: $11,211,937.38 USD |
| Potential Value "Base and All Options Value" | Change: $1,406,537.00 USD, Total: $11,863,630.38 USD |
Award 125 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | tank farm wide support, newport, ri, clean |
| PIID + Modification | WE04 (3) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | January 5, 2017 |
| Modified Date | Thu Jul 16 2020 10:24:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Contract Action Type | delivery order |
| Place of Performance | newport, rhode island 028400678 united states |
| Obligated Amount | Change: $158,135.00 USD, Total: $1,145,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $158,135.00 USD, Total: $1,145,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $158,135.00 USD, Total: $1,145,120.00 USD |
Award 126 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | various natural resources surveys in support of integrated natural resources management plans (inrmp), update of two inrmps and development of one new inrmp, added new castle, de 7 addt'l acres |
| PIID + Modification | W912DR19F0690 (P00001) |
| Parent PIID + Modification | W912DR18D0005 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Thu Jul 16 2020 11:16:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $6,991.18 USD, Total: $709,049.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,991.18 USD, Total: $709,049.55 USD |
| Potential Value "Base and All Options Value" | Change: $6,991.18 USD, Total: $709,049.55 USD |
Award 127 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | or bprd t 372(1), bend haul road trail intermediate through final design phases |
| PIID + Modification | 69056719F000010 (P00003) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | July 16, 2020 |
| Effective Date | October 30, 2018 |
| Modified Date | Thu Jul 16 2020 20:48:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $117,199.00 USD, Total: $458,956.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,199.00 USD, Total: $458,956.08 USD |
| Potential Value "Base and All Options Value" | Change: $117,199.00 USD, Total: $458,956.08 USD |
Award 128 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | netts dover |
| PIID + Modification | W912BU20F0042 (0) |
| Parent PIID + Modification | W912DR18D0005 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Thu Jul 16 2020 17:50:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist philadelphia |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | dover afb, delaware 199022003 united states |
| Obligated Amount | Change: $65,641.82 USD, Total: $65,641.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,641.82 USD, Total: $65,641.82 USD |
| Potential Value "Base and All Options Value" | Change: $357,122.05 USD, Total: $357,122.05 USD |
Award 129 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | solicitation 06/26/20 |
| PIID + Modification | 70Z08718FPXA70400 (P00002) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Thu Jul 16 2020 16:14:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu juneau(00087) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | kodiak, alaska 996150008 united states |
| Obligated Amount | Change: $15,753.80 USD, Total: $727,178.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,753.80 USD, Total: $727,178.54 USD |
| Potential Value "Base and All Options Value" | Change: $15,753.80 USD, Total: $727,178.54 USD |
Award 130 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | removal of property clauses |
| PIID + Modification | W912DY17D0002 (P00004) |
| Signed Date | July 14, 2020 |
| Effective Date | December 28, 2016 |
| Modified Date | Tue Jul 14 2020 12:09:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 131 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification extending the period of performance completion date for fy19 mci gis west from 28 september 2020 to 1 august 2021. |
| PIID + Modification | W9127819F0616 (P00001) |
| Parent PIID + Modification | W9127819D0025 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 14 2020 13:05:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,629,402.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,629,402.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,800,550.57 USD |
Award 132 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | on-site support to space and asset management branch mod to exercise option period 1 |
| PIID + Modification | 12314419F0304 (P00003) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | May 27, 2019 |
| Modified Date | Tue Jul 14 2020 08:07:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500250 united states |
| Obligated Amount | Change: $389,922.16 USD, Total: $676,014.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $389,922.16 USD, Total: $676,014.41 USD |
| Potential Value "Base and All Options Value" | Change: $-103,758.24 USD, Total: $676,014.41 USD |
Award 133 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | sampling and testing in support of the wareham harbor maintenance dredging project, wareham, massachusetts |
| PIID + Modification | W912WJ20F0035 (P00001) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Tue Jul 14 2020 14:13:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; army corps of engineers civil works |
| Contract Action Type | delivery order |
| Place of Performance | wareham, massachusetts 025710001 united states |
| Obligated Amount | Change: $9,840.69 USD, Total: $55,404.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,840.69 USD, Total: $55,404.89 USD |
| Potential Value "Base and All Options Value" | Change: $9,840.69 USD, Total: $55,404.89 USD |
Award 134 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | extend ordering period from 13 july 2020 to 13 january 2021. |
| PIID + Modification | W912DR15D0017 (P00001) |
| Signed Date | July 13, 2020 |
| Effective Date | July 14, 2015 |
| Modified Date | Wed Sep 02 2020 17:41:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 135 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | alternate care facility, commercial appeal building memphis, tn |
| PIID + Modification | W912EQ20C0004 (P00009) |
| Signed Date | July 13, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Tue Jul 14 2020 13:25:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | memphis, tennessee 381091606 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $78,082.00 USD, Total: $51,481,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,082.00 USD, Total: $51,481,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $78,082.00 USD, Total: $51,481,288.00 USD |
Award 136 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental action navy (clean iv) for naval facilities engineering command pacific, pearl harbor, hawaii accept cp 05 extend completion date. |
| PIID + Modification | 0008 (7) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | February 28, 2013 |
| Modified Date | Mon Jul 13 2020 16:07:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $21,624.00 USD, Total: $527,493.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,624.00 USD, Total: $527,493.21 USD |
| Potential Value "Base and All Options Value" | Change: $21,624.00 USD, Total: $527,493.21 USD |
Award 137 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fifth (5th) - level iii cleaning for the houston district zhu artcc. |
| PIID + Modification | 697DCK20F00070 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Mon Jul 13 2020 15:34:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770326514 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $17,373.00 USD, Total: $17,373.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,373.00 USD, Total: $17,373.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,373.00 USD, Total: $17,373.00 USD |
Award 138 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | additional capacity to charleston district, construction management services, savannah district |
| PIID + Modification | W912HN17D0001 (P00008) |
| Signed Date | July 10, 2020 |
| Effective Date | October 12, 2016 |
| Modified Date | Fri Jul 10 2020 08:28:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,000,000.00 USD |
Award 139 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: geotechnical and civil engineering during construction for reach h, american river common features project, natomas basin, sacramento county, ca the purpose of this modification is to exercise option tasks 1&2 for additional edc and cultural monitoring. |
| PIID + Modification | W9123819F0022 (P00003) |
| Parent PIID + Modification | W9123817D0028 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | March 6, 2019 |
| Modified Date | Fri Jul 10 2020 10:33:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958114267 united states |
| Obligated Amount | Change: $106,727.58 USD, Total: $1,501,461.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,727.58 USD, Total: $1,501,461.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,501,461.68 USD |
Award 140 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | baa 20-001 harmful algal bloom interception and treatment field scale demonstration program u435cfe |
| PIID + Modification | W9132T20C0007 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jul 10 2020 11:33:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2r2 const engrg lab |
| Requesting Office | Defense: USACE; army corp engineers |
| Contract Action Type | definitive contract |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $1,097,450.00 USD, Total: $1,148,575.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,097,450.00 USD, Total: $1,148,575.74 USD |
| Potential Value "Base and All Options Value" | Change: $1,097,450.00 USD, Total: $1,148,575.74 USD |
Award 141 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | on-site support to space and asset management branch mod to deobligate remaining amounts of the base period |
| PIID + Modification | 12314419F0304 (P00002) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | May 27, 2019 |
| Modified Date | Fri Jul 10 2020 09:22:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500250 united states |
| Obligated Amount | Change: $-174,237.27 USD, Total: $286,092.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-174,237.27 USD, Total: $286,092.25 USD |
| Potential Value "Base and All Options Value" | Change: $-174,237.27 USD, Total: $779,772.65 USD |
Award 142 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | administrative modification to correct accounting string allocation.architect engineer services, u.s. department of labor office of federal contract compliance programs office renovation, jck federal bldg., chicago, il. |
| PIID + Modification | 47PF0019F0728 (PA0004) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 11, 2019 |
| Modified Date | Fri Jul 10 2020 12:38:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041505 united states |
| Obligated Amount | Change: $3,644.66 USD, Total: $190,650.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,644.66 USD, Total: $190,650.50 USD |
| Potential Value "Base and All Options Value" | Change: $3,644.66 USD, Total: $272,175.08 USD |
Award 143 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project no.:442653 phytoremediation o&m and monitoring for swmu 15 (former landfill / burn area) base elizabeth city, nc |
| PIID + Modification | HSCG8316JPCL043 (P00001) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | May 9, 2016 |
| Modified Date | Fri Jul 10 2020 09:33:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth city, north carolina 279095006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $136,319.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $136,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $136,319.00 USD |
Award 144 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-17-d-1800, comprehensive long-term environmental action navy (clean v) for naval facilities engineering command pacific, pearl harbor, hi cto no n6274220f0133, racr and rod for the irp site 79, afb, guam accept ip/ce, rev 00 |
| PIID + Modification | N6274220F0133 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Fri Jul 10 2020 21:28:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106100 united states |
| Obligated Amount | Change: $117,029.00 USD, Total: $123,321.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,029.00 USD, Total: $123,321.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,029.00 USD, Total: $123,321.00 USD |
Award 145 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | phytoremediation o&m and groundwater monitoring for swmu 33 (b87 rear former haz mat / waste storage area) base elizabeth city, nc |
| PIID + Modification | HSCG8316JPCL044 (P00002) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | May 9, 2016 |
| Modified Date | Fri Jul 10 2020 09:16:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth city, north carolina 279095006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $100,281.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,281.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,281.00 USD |
Award 146 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task order for fy 20 air force air quality program engineering assessments for u.s. air force civil engineer center (afcec)&dod services |
| PIID + Modification | W9127820F0257 (0) |
| Parent PIID + Modification | W9127820D0004 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Jul 09 2020 14:26:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782010865 united states |
| Obligated Amount | Change: $7,792,695.90 USD, Total: $8,346,447.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,792,695.90 USD, Total: $8,346,447.21 USD |
| Potential Value "Base and All Options Value" | Change: $8,429,889.58 USD, Total: $8,429,889.59 USD |
Award 147 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | building 248 ft. myer, arlington, virginia |
| PIID + Modification | W912DR20F0360 (0) |
| Parent PIID + Modification | W912DR20D0001 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 14:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | fort myer, virginia 222119500 united states |
| Obligated Amount | Change: $435,032.33 USD, Total: $435,032.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $435,032.33 USD, Total: $435,032.33 USD |
| Potential Value "Base and All Options Value" | Change: $435,032.33 USD, Total: $435,032.33 USD |
Award 148 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | level 3 cleaning for the houston district artcc |
| PIID + Modification | 697DCK20F00029 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 17:02:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | los angeles, california 900713173 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $19,284.00 USD, Total: $19,284.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,284.00 USD, Total: $19,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,284.00 USD, Total: $19,284.00 USD |
Award 149 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | technical support for remediation activities at the new bedford harbor superfund site, massachusetts |
| PIID + Modification | W912WJ17F0021 (P00025) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 21, 2017 |
| Modified Date | Wed Jul 08 2020 09:40:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | new bedford, massachusetts 027401000 united states |
| Obligated Amount | Change: $79,372.02 USD, Total: $13,522,901.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,372.02 USD, Total: $13,522,901.71 USD |
| Potential Value "Base and All Options Value" | Change: $79,372.02 USD, Total: $13,522,901.71 USD |
Award 150 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | community resilience research support services |
| PIID + Modification | 1333ND19DNB730013 (P20002) |
| Signed Date | July 8, 2020 |
| Effective Date | July 23, 2019 |
| Modified Date | Wed Jul 08 2020 14:38:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $30,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,700,000.00 USD |
Award 151 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | provide labor, equipment, tools, transportation, travel and supervision to provide new/update existing computer aided design (cad) based as-built drawings for adelphi laboratory center, adelphi , md. |
| PIID + Modification | W912DY18F1035 (P00002) |
| Parent PIID + Modification | W912DY18D0016 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Jul 08 2020 16:01:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w4qv adelphi lab |
| Contract Action Type | delivery order |
| Place of Performance | hyattsville, maryland 207831303 united states |
| Obligated Amount | Change: $0.00 USD, Total: $702,185.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $702,185.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,547,134.48 USD |
Award 152 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this action initiates a new task order 68he0120f0028 under contract 68he0318d0002, and approves the cost proposal dated june 17, 2020 for the industriplex superfund site in woburn, ma under the remedial acquisition framework (raf), design and enginee |
| PIID + Modification | 68HE0120F0028 (0) |
| Parent PIID + Modification | 68HE0318D0002 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 17:07:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 1 contracting office |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | woburn, massachusetts 018016349 united states |
| Major Program Code | raf des |
| Obligated Amount | Change: $786,502.00 USD, Total: $786,502.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $786,502.00 USD, Total: $786,502.00 USD |
| Potential Value "Base and All Options Value" | Change: $786,502.00 USD, Total: $786,502.00 USD |
Award 153 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction report |
| PIID + Modification | W912PL19F0105 (P00002) |
| Parent PIID + Modification | W912PL17D0003 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Jul 08 2020 15:49:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | buena park, california 906201547 united states |
| Obligated Amount | Change: $0.00 USD, Total: $358,353.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $358,353.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $358,353.62 USD |
Award 154 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | matoc to - sms eng ref - thermal u435cfn |
| PIID + Modification | W9132T20F0028 (0) |
| Parent PIID + Modification | W9132T19D0002 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 13:07:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2r2 const engrg lab |
| Requesting Office | Defense: Army; w2r2 const engrg lab |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $311,713.84 USD, Total: $311,713.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $311,713.84 USD, Total: $311,713.84 USD |
| Potential Value "Base and All Options Value" | Change: $311,713.84 USD, Total: $311,713.84 USD |
Award 155 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 9973213 sediment investigation pier 36 seattle |
| PIID + Modification | 70Z08818FPXA00600 (P00004) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 9, 2018 |
| Modified Date | Mon Jul 06 2020 16:45:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu oakland(00088) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341192 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,405,054.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,405,054.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,405,054.80 USD |
Award 156 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | type "c" a/e services |
| PIID + Modification | W912JF18F6001 (P00002) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | April 3, 2018 |
| Modified Date | Mon Jul 06 2020 17:03:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7mw uspfo activity ar arng |
| Requesting Office | Defense: Air Force; civil engineering |
| Contract Action Type | delivery order |
| Place of Performance | fort smith, arkansas 729036096 united states |
| Obligated Amount | Change: $28,376.56 USD, Total: $687,718.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,376.56 USD, Total: $687,718.52 USD |
| Potential Value "Base and All Options Value" | Change: $28,376.56 USD, Total: $687,718.52 USD |
Award 157 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 9712988 tahoe dredge ea/permit |
| PIID + Modification | 70Z08818FPQQ02600 (P00001) |
| Parent PIID + Modification | HSCG5014DPSL008 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | May 17, 2018 |
| Modified Date | Mon Jul 06 2020 16:27:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu oakland(00088) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | oakland, california 946125203 united states |
| Obligated Amount | Change: $0.00 USD, Total: $225,978.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $225,978.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $225,978.00 USD |
Award 158 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00128) |
| Signed Date | July 3, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jul 03 2020 15:06:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $355,518.22 USD, Total: $39,533,109.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 159 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00129) |
| Signed Date | July 3, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jul 03 2020 16:56:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $39,533,109.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 160 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | type-a and b services _ repair s-sewers at sangb mi |
| PIID + Modification | W912JB19F5027 (P00002) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | July 3, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Fri Jul 03 2020 02:52:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: Air Force; srm engineering |
| Contract Action Type | delivery order |
| Place of Performance | selfridge angb, michigan 480455213 united states |
| Obligated Amount | Change: $0.00 USD, Total: $178,367.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $178,367.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $233,262.34 USD |
Award 161 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | newport erp 2018 basewide support |
| PIID + Modification | N4008518F4812 (P00005) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | February 7, 2018 |
| Modified Date | Thu Jul 02 2020 07:21:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Contract Action Type | delivery order |
| Place of Performance | newport, rhode island 028411644 united states |
| Obligated Amount | Change: $361,140.00 USD, Total: $2,985,557.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $361,140.00 USD, Total: $2,985,557.00 USD |
| Potential Value "Base and All Options Value" | Change: $361,140.00 USD, Total: $2,985,557.00 USD |
Award 162 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | period of performance modification to extend the period of performance for cercla support from 10 sep 2020 to 10 sep 2022. |
| PIID + Modification | W9127818F0498 (P00001) |
| Parent PIID + Modification | W9127816D0076 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Thu Jul 02 2020 18:31:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | anniston, alabama 362010400 united states |
| Obligated Amount | Change: $0.00 USD, Total: $579,932.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $579,932.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $579,932.19 USD |
Award 163 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task order to provide a comprehensive and holistic roadmap that enables the installation to work constructively towards its goals in energy and water efficiency, renewables, and energy and water resilience. |
| PIID + Modification | W9127820F0235 (0) |
| Parent PIID + Modification | W9127819D0025 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 16:06:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Air Force; saf ie |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203301660 united states |
| Obligated Amount | Change: $1,849,496.51 USD, Total: $2,777,403.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,849,496.51 USD, Total: $2,777,403.09 USD |
| Potential Value "Base and All Options Value" | Change: $2,771,602.03 USD, Total: $2,777,403.09 USD |
Award 164 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 20 adak (sw) east canal sources investigations&nszd - proposal |
| PIID + Modification | N6247320F4841 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 09:52:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | adak, alaska 995461814 united states |
| Obligated Amount | Change: $20,580.00 USD, Total: $1,163,826.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,580.00 USD, Total: $1,163,826.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,580.00 USD, Total: $1,163,826.00 USD |
Award 165 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | exercising option, clin 0003 phc apg medical research lab cx services six (6) months ddc and extending the period of performance to 31 march 2021. performance location: aberdeen proving grounds, md. |
| PIID + Modification | W912DR19F0503 (P00001) |
| Parent PIID + Modification | W912DY18D0016 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Wed Jul 01 2020 08:25:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen, maryland 210010001 united states |
| Obligated Amount | Change: $233,196.43 USD, Total: $711,766.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $233,196.43 USD, Total: $711,766.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $766,519.12 USD |
Award 166 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bfr effort for h&s battlion and asset evaluation at mcbcp. |
| PIID + Modification | N6247320F4071 (0) |
| Parent PIID + Modification | N6247317D3402 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 16:44:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | oceanside, california 920580611 united states |
| Obligated Amount | Change: $595,000.00 USD, Total: $595,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $595,000.00 USD, Total: $595,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $595,000.00 USD, Total: $595,000.00 USD |
Award 167 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bln cnm replacement, hinton, wv. |
| PIID + Modification | W9123720F0303 (0) |
| Parent PIID + Modification | W9123718D0008 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 15:16:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | hinton, west virginia 259515753 united states |
| Obligated Amount | Change: $19,303.29 USD, Total: $19,303.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,303.29 USD, Total: $19,303.29 USD |
| Potential Value "Base and All Options Value" | Change: $19,303.29 USD, Total: $19,303.29 USD |
Award 168 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | land survey for santa rosa ranch school. this project/purchase order is closed out in its entirety. |
| PIID + Modification | 140A1619P0085 (P00003) |
| Signed Date | July 1, 2020 |
| Effective Date | January 4, 2019 |
| Modified Date | Wed Jul 01 2020 14:01:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | purchase order |
| Place of Performance | sells, arizona 856340002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,783.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,783.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,783.00 USD |
Award 169 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect-engineering service to support titlei/design services for f-15qa beddown program for the qatar emiri air force at al udeid air base, doha qatar |
| PIID + Modification | FA890319F0019 (P00007) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | June 30, 2020 |
| Effective Date | January 9, 2019 |
| Modified Date | Tue Jun 30 2020 21:02:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afsac om admin |
| Contract Action Type | delivery order |
| Place of Performance | qatar |
| Obligated Amount | Change: $0.00 USD, Total: $36,370,994.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,370,994.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,370,994.65 USD |
Award 170 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect-engineering services for complete quality assurance oversight for saudi f-15sa fleet modernization program, royal saudi air force, king abdulaziz air base, kingdom of saudi arabia |
| PIID + Modification | FA890318F0226 (P00005) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | June 30, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Jul 07 2020 14:49:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afsac om admin |
| Contract Action Type | delivery order |
| Place of Performance | saudi arabia |
| Obligated Amount | Change: $523,073.41 USD, Total: $7,284,369.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $523,073.41 USD, Total: $7,284,369.79 USD |
| Potential Value "Base and All Options Value" | Change: $523,073.41 USD, Total: $7,284,369.79 USD |
Award 171 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-17-d-1800, comprehensive long term environmental action, navy v (clean v), navfac pacific n6247218f0165, fi/fs pp/dd for uxo 0019, scrap metal pile, jbphh, lualualei annex, oahu, hawaii. accept ipce 02, rev 01 |
| PIID + Modification | N6274218F0165 (P00002) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Tue Jun 30 2020 23:05:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $837,007.00 USD, Total: $3,333,857.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $837,007.00 USD, Total: $3,333,857.00 USD |
| Potential Value "Base and All Options Value" | Change: $837,007.00 USD, Total: $3,333,857.00 USD |
Award 172 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification to inncorporated additional work required under task 1.0 and task 2.0. |
| PIID + Modification | W912HN18F1015 (P00003) |
| Parent PIID + Modification | W9127816D0074 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 2, 2018 |
| Modified Date | Tue Jun 30 2020 14:40:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | charlotte, north carolina 282010001 united states |
| Obligated Amount | Change: $1,430,335.39 USD, Total: $3,046,218.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,430,335.39 USD, Total: $3,046,218.53 USD |
| Potential Value "Base and All Options Value" | Change: $1,430,335.39 USD, Total: $3,046,218.53 USD |
Award 173 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | correct site locations, field work limits and site coordinates. extend period of performance due to impacts of the corona virus |
| PIID + Modification | W912ER20F0036 (P00001) |
| Parent PIID + Modification | W912ER17D0002 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Tue Jun 30 2020 14:02:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w31r endis middle east |
| Requesting Office | Defense: Army; w31r endis middle east |
| Contract Action Type | delivery order |
| Place of Performance | saudi arabia |
| Obligated Amount | Change: $0.00 USD, Total: $1,317,791.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,317,791.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,317,791.69 USD |
Award 174 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | peach orchard pce groundwater plume superfund site. this task order will address groundwater contamination, methane monitoring and remediation, and vapor intrusion issues. this site is located in augusta, ga. |
| PIID + Modification | 68HE0420F0055 (0) |
| Parent PIID + Modification | 68HERH19D0001 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 30 2020 14:22:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; region 4 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | augusta, georgia 309043503 united states |
| Obligated Amount | Change: $415,598.00 USD, Total: $415,598.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $419,654.40 USD, Total: $419,654.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,203,439.81 USD, Total: $1,203,439.81 USD |
Award 175 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | conav1915-emergency power generator modification issued to remove leed&value engineering requirements from scope of work. |
| PIID + Modification | W911XK19F0076 (P00001) |
| Parent PIID + Modification | W912DY18D0016 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jun 30 2020 17:12:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | sault sainte marie, michigan 497830005 united states |
| Obligated Amount | Change: $-53,395.00 USD, Total: $1,021,691.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-53,395.00 USD, Total: $1,021,691.00 USD |
| Potential Value "Base and All Options Value" | Change: $-53,395.00 USD, Total: $1,021,691.00 USD |
Award 176 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e design and construction management services for msfc multiple buildings emergency egress lighting |
| PIID + Modification | 80MSFC20F0007 (P00002) |
| Parent PIID + Modification | 80ARC017C0008 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Jul 02 2020 10:45:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $489,255.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $489,255.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $634,346.00 USD |
Award 177 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-17-d-1800 comprehensive long-term environmental action navy (clean v) for naval facilities engineering command pacific, pearl harbor hi cto n6274220f0137 mrs inspection reconnaissance of uxo sites 8a and 13a, northwest field andersen afb guam |
| PIID + Modification | N6274220F0137 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 30 2020 23:14:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106200 united states |
| Obligated Amount | Change: $352,694.00 USD, Total: $352,694.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $352,694.00 USD, Total: $352,694.00 USD |
| Potential Value "Base and All Options Value" | Change: $352,694.00 USD, Total: $352,694.00 USD |
Award 178 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | vlf/lf broadcast communication system naval computer and telecommunications area master station atlantic detachment (nctams lant det) iceland |
| PIID + Modification | N6600120F0772 (0) |
| Parent PIID + Modification | N6600117D0161 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 30 2020 21:41:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navifor |
| Contract Action Type | delivery order |
| Place of Performance | muskogee, oklahoma 744011006 united states |
| Obligated Amount | Change: $309,409.57 USD, Total: $309,409.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $309,409.57 USD, Total: $309,409.57 USD |
| Potential Value "Base and All Options Value" | Change: $309,409.57 USD, Total: $309,409.57 USD |
Award 179 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | hi ir fy20 ern funds, s, makalapa crater cercla remedial activities accept ip/ce rev 0 |
| PIID + Modification | N6274220F0142 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 30 2020 21:45:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $274,078.00 USD, Total: $274,078.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $274,078.00 USD, Total: $274,078.00 USD |
| Potential Value "Base and All Options Value" | Change: $274,078.00 USD, Total: $274,078.00 USD |
Award 180 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | mar mr s for proposed plan / record of decision for spanish steps accept ip/ce |
| PIID + Modification | N6274220F0139 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Tue Jun 30 2020 21:36:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | tamuning, guam 969133622 united states |
| Obligated Amount | Change: $165,872.00 USD, Total: $165,872.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $165,872.00 USD, Total: $165,872.00 USD |
| Potential Value "Base and All Options Value" | Change: $165,872.00 USD, Total: $165,872.00 USD |
Award 181 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | performance based remediation mcclellan ft007, lf004, egets |
| PIID + Modification | 0007 (26) |
| Parent PIID + Modification | FA890309D8547 (P00007) |
| Signed Date | June 29, 2020 |
| Effective Date | June 28, 2012 |
| Modified Date | Wed Jul 01 2020 09:17:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $74,248.00 USD, Total: $19,554,808.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,248.00 USD, Total: $19,554,808.12 USD |
| Potential Value "Base and All Options Value" | Change: $74,248.00 USD, Total: $19,554,808.12 USD |
Award 182 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | exercising of option year 4 |
| PIID + Modification | AG3142D160139 (9) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 13, 2016 |
| Modified Date | Mon Jun 29 2020 12:57:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500730 united states |
| Obligated Amount | Change: $1,456,272.48 USD, Total: $6,227,803.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,456,272.48 USD, Total: $6,227,803.94 USD |
| Potential Value "Base and All Options Value" | Change: $1,456,272.48 USD, Total: $6,227,803.94 USD |
Award 183 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | phase 2 value engineering&remedial design activities, dissolved phase groundwater plume, former nike battery pr-58&disaster training village area, fuds, north kingstown, ri |
| PIID + Modification | W912WJ20F0125 (0) |
| Parent PIID + Modification | W912WJ19D0003 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Mon Jun 29 2020 09:08:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | north kingstown, rhode island 028525949 united states |
| Obligated Amount | Change: $3,913,638.86 USD, Total: $3,913,638.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,913,638.86 USD, Total: $3,913,638.86 USD |
| Potential Value "Base and All Options Value" | Change: $3,913,638.86 USD, Total: $3,913,638.86 USD |
Award 184 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e idiq contract large a housing plan for the agriculture south building; change management, communication, housing, relocation plans and move management services supplemental services |
| PIID + Modification | 12314419F0276 (P00001) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | May 3, 2019 |
| Modified Date | Mon Jun 29 2020 12:59:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500250 united states |
| Obligated Amount | Change: $1,008,819.00 USD, Total: $3,708,670.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,008,819.00 USD, Total: $3,708,670.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,008,819.00 USD, Total: $3,708,670.00 USD |
Award 185 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: upgrade main access control point, dla distribution san joaquin, ca the purpose of this modification is to extend the performance period. |
| PIID + Modification | W9123818F0120 (P00006) |
| Parent PIID + Modification | W9123817D0028 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | August 29, 2018 |
| Modified Date | Mon Jun 29 2020 12:46:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | tracy, california 953760301 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,685,180.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,685,180.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,685,180.75 USD |
Award 186 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-17-d-1800, comprehensive long-term environmental action navy for naval facilities engineering command pacific, pearl harbor, hi, cto n6274219f0150-interim remedial actions oandm, former the former aiea laundry facility, jbphh, oahu, hawaii |
| PIID + Modification | N6274219F0150 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 30, 2019 |
| Modified Date | Mon Jun 29 2020 23:47:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $723,141.00 USD, Total: $1,420,147.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $723,141.00 USD, Total: $1,420,147.00 USD |
| Potential Value "Base and All Options Value" | Change: $723,141.00 USD, Total: $1,420,147.00 USD |
Award 187 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | matoc to - sms eng ref - natural gas u435cfn |
| PIID + Modification | W9132T20F0026 (0) |
| Parent PIID + Modification | W9132T19D0002 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 10:51:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2r2 const engrg lab |
| Requesting Office | Defense: Army; w2r2 const engrg lab |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $308,443.20 USD, Total: $308,443.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $308,443.20 USD, Total: $308,443.20 USD |
| Potential Value "Base and All Options Value" | Change: $308,443.20 USD, Total: $308,443.20 USD |
Award 188 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | tracr database quality assurance and quality control support services |
| PIID + Modification | 1333ND20FNB730176 (0) |
| Parent PIID + Modification | 1333ND19DNB730013 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 29 2020 08:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $147,358.11 USD, Total: $147,358.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $147,358.11 USD, Total: $147,358.11 USD |
| Potential Value "Base and All Options Value" | Change: $295,656.25 USD, Total: $295,656.25 USD |
Award 189 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | generator study project located at the melvin price federal building and u.s. courthouse in east st. louis, illinois. |
| PIID + Modification | 47PF0020F0634 (0) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 17:30:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | east saint louis, illinois 622012954 united states |
| Obligated Amount | Change: $104,303.46 USD, Total: $104,303.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,303.46 USD, Total: $104,303.46 USD |
| Potential Value "Base and All Options Value" | Change: $104,303.46 USD, Total: $104,303.46 USD |
Award 190 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00127) |
| Signed Date | June 26, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jun 26 2020 19:35:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $668,858.46 USD, Total: $39,177,590.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 191 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | option task 5 and 6 |
| PIID + Modification | W911KB19F0159 (P00001) |
| Parent PIID + Modification | W911KB19D0005 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Jun 26 2020 20:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $749,760.00 USD, Total: $3,201,336.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $749,760.00 USD, Total: $3,201,336.00 USD |
| Potential Value "Base and All Options Value" | Change: $749,760.00 USD, Total: $3,201,336.00 USD |
Award 192 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | whittier narrows dam safety modifications phase 2 utility relocations final design documents |
| PIID + Modification | W9123720F0251 (0) |
| Parent PIID + Modification | W9123719D0009 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 14:52:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900010559 united states |
| Obligated Amount | Change: $878,210.04 USD, Total: $878,210.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $878,210.04 USD, Total: $878,210.04 USD |
| Potential Value "Base and All Options Value" | Change: $878,210.04 USD, Total: $878,210.04 USD |
Award 193 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | deobligating a minimum guarantee that is not needed anymore. |
| PIID + Modification | W912DQ19F1003 (P00001) |
| Parent PIID + Modification | W912DQ19D1002 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Fri Jun 26 2020 15:05:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641061339 united states |
| Obligated Amount | Change: $-2,500.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
Award 194 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-17-d-1800, comprehensive long-term environmental action navy (clean v) for naval facilities engineering command pacific, pearl harbor, hawaii cto n6274220f0117, investigation of the dry cleaning shop site, naval base guam, accept ip/ce rev 00 |
| PIID + Modification | N6274220F0117 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Thu Jun 25 2020 20:16:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | tamuning, guam 969133622 united states |
| Obligated Amount | Change: $1,559,127.00 USD, Total: $1,579,707.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,559,127.00 USD, Total: $1,579,707.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,559,127.00 USD, Total: $1,579,707.00 USD |
Award 195 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect engineer services for cdc national environmental policy act/national historic preservation act project for their new campus in cincinnati, oh. modification issued for additional meetings. |
| PIID + Modification | GSP0517FB0053 (PS25) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | May 5, 2017 |
| Modified Date | Thu Jun 25 2020 16:26:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $10,131.97 USD, Total: $1,457,980.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,131.97 USD, Total: $1,457,980.59 USD |
| Potential Value "Base and All Options Value" | Change: $10,131.97 USD, Total: $1,457,980.59 USD |
Award 196 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | clin 0020 rea modification |
| PIID + Modification | W912DR19F0074 (P00002) |
| Parent PIID + Modification | W912DR15D0017 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Thu Jun 25 2020 16:22:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | suffolk, virginia 234350084 united states |
| Obligated Amount | Change: $177,950.69 USD, Total: $1,260,336.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $177,950.69 USD, Total: $1,260,336.04 USD |
| Potential Value "Base and All Options Value" | Change: $177,950.69 USD, Total: $1,260,336.04 USD |
Award 197 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: p203 navy operational support center, hill afb, ut (35% d-b rfp and ready-to-advertise submittal). |
| PIID + Modification | W9123820F0051 (0) |
| Parent PIID + Modification | W9123818D0018 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 18:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840561358 united states |
| Obligated Amount | Change: $828,855.67 USD, Total: $828,855.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $828,855.67 USD, Total: $828,855.67 USD |
| Potential Value "Base and All Options Value" | Change: $840,540.99 USD, Total: $840,540.99 USD |
Award 198 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification p00003 to extend the period of performance to 17 july 2020 |
| PIID + Modification | W912PP19F0007 (P00003) |
| Parent PIID + Modification | W912P718D0005 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | February 4, 2019 |
| Modified Date | Thu Jun 25 2020 14:46:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875440003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $371,581.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $371,581.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,581.92 USD |
Award 199 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | p00003 extends the pop from 26 june 2020 to 30 september 2020 |
| PIID + Modification | W912PP19F0006 (P00003) |
| Parent PIID + Modification | W912P718D0005 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | December 20, 2018 |
| Modified Date | Wed Jun 24 2020 18:20:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875440003 united states |
| Obligated Amount | Change: $402,708.99 USD, Total: $3,997,343.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $402,708.99 USD, Total: $3,997,343.74 USD |
| Potential Value "Base and All Options Value" | Change: $402,708.99 USD, Total: $3,997,343.74 USD |
Award 200 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect engineer services, 4th floor ssa renovation, 600 west madison, chicago, il. 60661 |
| PIID + Modification | 47PF0020F0675 (0) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 12:47:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606043010 united states |
| Obligated Amount | Change: $81,499.32 USD, Total: $81,499.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,499.32 USD, Total: $81,499.32 USD |
| Potential Value "Base and All Options Value" | Change: $81,499.32 USD, Total: $81,499.32 USD |
Award 201 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this modification to is to adjust the period of performance to match the specifications of exercising the optional services within 1 year of final design acceptance. final design acceptance was 2/21/20 for the sidewalk repair project |
| PIID + Modification | 47PF0019F0916 (AA0002) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Wed Jun 24 2020 11:09:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441992001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $67,527.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $67,527.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,527.83 USD |
Award 202 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | engineer circular 1105-2-413. de-obligate funds. |
| PIID + Modification | W912DQ19F1020 (P00001) |
| Parent PIID + Modification | W912DQ19D1002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 30, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | Defense: Army; w071 endist kansas city |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $-52,469.90 USD, Total: $22,487.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-52,469.90 USD, Total: $22,487.10 USD |
| Potential Value "Base and All Options Value" | Change: $-52,469.90 USD, Total: $22,487.10 USD |
Award 203 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | to incorporate change order for alternate care facility for old westbury in ny. |
| PIID + Modification | W912DS20C0009 (P00003) |
| Signed Date | June 23, 2020 |
| Effective Date | March 28, 2020 |
| Modified Date | Tue Jun 23 2020 09:29:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new york |
| Requesting Office | DHS: FEMA; region 2: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | old westbury, new york 115681004 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $2,989,617.12 USD, Total: $121,409,270.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,989,617.12 USD, Total: $121,409,270.14 USD |
| Potential Value "Base and All Options Value" | Change: $2,989,617.12 USD, Total: $121,409,270.14 USD |
Award 204 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | mongolia ii 609g feasibility studies |
| PIID + Modification | 95332418F0110 (P00003) |
| Parent PIID + Modification | 95332418A0007 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | May 22, 2017 |
| Modified Date | Fri Jul 31 2020 10:44:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | MCC; millenium challenge corporation |
| Requesting Office | MCC; millenium challenge corporation |
| Contract Action Type | bpa call |
| Place of Performance | mongolia |
| Obligated Amount | Change: $-41,636.65 USD, Total: $4,355,989.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,397,626.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,397,626.00 USD |
Award 205 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | lamoure arcgap, guys, baseinsulatorassembly, and tower lights upgrade |
| PIID + Modification | N6600120F0554 (0) |
| Parent PIID + Modification | N6600117D0161 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Mon Jun 22 2020 17:16:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | lamoure, north dakota 584580003 united states |
| Obligated Amount | Change: $4,306,722.37 USD, Total: $4,306,722.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,306,722.37 USD, Total: $4,306,722.37 USD |
| Potential Value "Base and All Options Value" | Change: $4,306,722.37 USD, Total: $4,306,722.37 USD |
Award 206 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | raymark superfund, data base management, value engineering study and design during construction services, stratford, ct |
| PIID + Modification | W912WJ17F0020 (P00015) |
| Parent PIID + Modification | W912WJ16D0005 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 13, 2017 |
| Modified Date | Mon Jun 22 2020 11:40:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; army corps of engineers civil works |
| Contract Action Type | delivery order |
| Place of Performance | stratford, connecticut 066141114 united states |
| Obligated Amount | Change: $43,539.79 USD, Total: $3,566,916.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,539.79 USD, Total: $3,566,916.98 USD |
| Potential Value "Base and All Options Value" | Change: $43,539.79 USD, Total: $3,591,718.46 USD |
Award 207 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | perimeter security enhancement at parking lot 9 change order for additional work within scope. |
| PIID + Modification | 12314218F0214 (P00003) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Jun 22 2020 12:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $274,000.00 USD, Total: $740,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $274,000.00 USD, Total: $740,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $274,000.00 USD, Total: $740,490.00 USD |
Award 208 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | provide level 3 cleaning and disinfecting to minimize the transmission of coronavirus, covid-19 at the fmp/c90 tracon building, elgin, il. |
| PIID + Modification | 697DCK20F00006 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 10:39:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | elgin, illinois 601235111 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $12,067.00 USD, Total: $12,067.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,067.00 USD, Total: $12,067.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,067.00 USD, Total: $12,067.00 USD |
Award 209 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fund option clins, and engineering change proposal. |
| PIID + Modification | W912DY17F0746 (P00006) |
| Parent PIID + Modification | W912DY17D0002 (0) |
| Signed Date | June 20, 2020 |
| Effective Date | September 27, 2017 |
| Modified Date | Sat Jun 20 2020 13:31:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort irwin, california 923100001 united states |
| Obligated Amount | Change: $293,255.25 USD, Total: $3,767,047.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $293,255.25 USD, Total: $3,767,047.81 USD |
| Potential Value "Base and All Options Value" | Change: $63,881.49 USD, Total: $5,293,744.94 USD |
Award 210 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00126) |
| Signed Date | June 19, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Jun 19 2020 20:16:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $50,947.77 USD, Total: $38,508,732.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 211 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification to cougar high head bypass edr task order |
| PIID + Modification | W9127N19F0020 (P00001) |
| Parent PIID + Modification | W9127N18D0006 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Fri Jun 19 2020 13:05:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | pleasant hill, oregon 974550456 united states |
| Obligated Amount | Change: $40,797.60 USD, Total: $690,661.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,797.60 USD, Total: $690,661.45 USD |
| Potential Value "Base and All Options Value" | Change: $40,797.60 USD, Total: $1,382,510.04 USD |
Award 212 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | roebling historical artifact mitigation |
| PIID + Modification | 0002 (3) |
| Parent PIID + Modification | W912DQ15D3011 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Fri Jun 19 2020 21:57:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | roebling, new jersey 085540008 united states |
| Obligated Amount | Change: $307,391.00 USD, Total: $781,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $781,540.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $781,540.00 USD |
Award 213 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | repair airborne warning and control system apron phase i, west air logistic center maintenance apron phase i and taxiway d, at tinker air force base oklahoma |
| PIID + Modification | TG05 (13) |
| Parent PIID + Modification | FA300208D0006 (P00002) |
| Signed Date | June 18, 2020 |
| Effective Date | March 22, 2016 |
| Modified Date | Fri Jun 19 2020 11:14:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | tinker afb, oklahoma 731459000 united states |
| Obligated Amount | Change: $506,705.00 USD, Total: $30,240,395.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $506,705.00 USD, Total: $30,240,395.80 USD |
| Potential Value "Base and All Options Value" | Change: $506,705.00 USD, Total: $30,240,395.80 USD |
Award 214 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | l-536 interim/final levee repairs mod in f breach temp closure. |
| PIID + Modification | W9128F20F0155 (P00001) |
| Parent PIID + Modification | W9128F20D0008 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Thu Jun 18 2020 17:17:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | watson, missouri 644968401 united states |
| Obligated Amount | Change: $447,642.00 USD, Total: $27,186,520.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $447,642.00 USD, Total: $27,186,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $447,642.00 USD, Total: $27,186,520.00 USD |
Award 215 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification p00003 add funding detailed in 04 june 2020 proposal |
| PIID + Modification | W911KB19F0043 (P00003) |
| Parent PIID + Modification | W911KB19D0005 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Jun 18 2020 16:33:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995011004 united states |
| Obligated Amount | Change: $1,305,399.00 USD, Total: $6,661,284.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,305,399.00 USD, Total: $6,661,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,305,399.00 USD, Total: $6,661,284.00 USD |
Award 216 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task order n6247018f4086 mod 3 add work |
| PIID + Modification | N6247018F4086 (P00003) |
| Parent PIID + Modification | N3319115D0811 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Thu Jun 18 2020 12:24:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Army; w2sd endist europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $526,245.00 USD, Total: $6,489,146.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $526,245.00 USD, Total: $6,489,146.00 USD |
| Potential Value "Base and All Options Value" | Change: $526,245.00 USD, Total: $6,489,146.00 USD |
Award 217 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | historic data review, field work plan prep&execution, ri/fs, proposed plan and decision document to support site closure, former nike control area pr-79, foster, rhode island |
| PIID + Modification | W912WJ19F0110 (P00001) |
| Parent PIID + Modification | W912WJ19D0003 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 3, 2019 |
| Modified Date | Thu Jun 18 2020 11:28:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; army corps of engineers civil works |
| Contract Action Type | delivery order |
| Place of Performance | foster, rhode island 028251393 united states |
| Obligated Amount | Change: $338,700.01 USD, Total: $1,989,609.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $338,700.01 USD, Total: $1,989,609.70 USD |
| Potential Value "Base and All Options Value" | Change: $338,700.01 USD, Total: $1,989,609.70 USD |
Award 218 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental action navy (clean v) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. n6274218f0168, per-and polyfluoroalkyl substance (/pfas) to the environment located non-base closure and realignment commission (brac) at andersen air force base, guam, accept change proposal no. 01, revision 01 |
| PIID + Modification | N6274218F0168 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | August 13, 2018 |
| Modified Date | Thu Jun 18 2020 20:35:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $242,046.00 USD, Total: $1,608,726.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $242,046.00 USD, Total: $1,608,726.00 USD |
| Potential Value "Base and All Options Value" | Change: $242,046.00 USD, Total: $1,608,726.00 USD |
Award 219 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | stormwater lift station system upgrade, raymark superfund site, stratford, connecticut |
| PIID + Modification | W912WJ19F0119 (P00003) |
| Parent PIID + Modification | W912WJ16D0005 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2019 |
| Modified Date | Thu Jun 18 2020 12:11:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | stratford, connecticut 066141004 united states |
| Obligated Amount | Change: $4,475.66 USD, Total: $1,140,105.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,475.66 USD, Total: $1,140,105.74 USD |
| Potential Value "Base and All Options Value" | Change: $4,475.66 USD, Total: $1,140,105.74 USD |
Award 220 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental action navy (clean v) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. n6274218f0145, site inspection for perfluorinated compounds/perfluoroalkyl substances (pfc/pfas) areas of concern (aocs) at various hawaii locations, accept cp 01, rev01 and extend the cto period of performance to 29 aug 2023 |
| PIID + Modification | N6274218F0145 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Thu Jun 18 2020 20:38:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $245,337.00 USD, Total: $1,040,127.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $245,337.00 USD, Total: $1,040,127.00 USD |
| Potential Value "Base and All Options Value" | Change: $245,337.00 USD, Total: $1,040,127.00 USD |
Award 221 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of issuing this task order is to provide design, engineering, and construction support services for a foundation analysis and project planning document of the wjhtc main substation. |
| PIID + Modification | 692M1520F00314 (0) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 15:54:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088543948 united states |
| Obligated Amount | Change: $148,258.85 USD, Total: $148,258.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $148,258.85 USD, Total: $148,258.85 USD |
| Potential Value "Base and All Options Value" | Change: $148,258.85 USD, Total: $148,258.85 USD |
Award 222 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | task 3.6 m-66 (886 former ast) |
| PIID + Modification | W912DY19F0053 (P00001) |
| Parent PIID + Modification | W912DY17D0002 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Wed Jun 17 2020 10:57:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort monmouth, new jersey 077031024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $886,062.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $886,062.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $886,062.69 USD |
Award 223 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | cutler north and iceland tower inspections |
| PIID + Modification | N6600119F1147 (P00001) |
| Parent PIID + Modification | N6600117D0161 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Tue Jun 16 2020 18:48:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | cutler, maine 046260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $399,525.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $399,525.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $399,525.61 USD |
Award 224 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | remedial design implementation package and ltm remediation plan pearl harbor contaminated sediment remediation, jbphh accept cp02 rev00 |
| PIID + Modification | N6274218F0136 (P00002) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | May 29, 2018 |
| Modified Date | Mon Jun 15 2020 20:20:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | honolulu, hawaii 968200989 united states |
| Obligated Amount | Change: $497,663.00 USD, Total: $1,760,847.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $497,663.00 USD, Total: $1,760,847.00 USD |
| Potential Value "Base and All Options Value" | Change: $497,663.00 USD, Total: $1,760,847.00 USD |
Award 225 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architecture&engineering services |
| PIID + Modification | 80ARC017C0008 (P00125) |
| Signed Date | June 12, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Mon Aug 17 2020 07:40:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $320,009.71 USD, Total: $41,699,826.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 226 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | treatability study/ design package for the facilities department salvage yard, mcbh accept change proposal 01, extend period of performance. |
| PIID + Modification | N6274218F0155 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | July 25, 2018 |
| Modified Date | Fri Jun 12 2020 20:44:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $248,615.00 USD, Total: $2,935,363.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,615.00 USD, Total: $2,935,363.00 USD |
| Potential Value "Base and All Options Value" | Change: $248,615.00 USD, Total: $2,935,363.00 USD |
Award 227 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | completion date extension due to no fault of the contractor and no cost to the government. |
| PIID + Modification | W9123819F0014 (P00003) |
| Parent PIID + Modification | W9123817D0028 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | December 27, 2018 |
| Modified Date | Thu Jun 11 2020 12:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | folsom, california 956306366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,774,438.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,774,438.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,774,438.74 USD |
Award 228 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | flight simulator facility and water survival training center-royal saudi air force |
| PIID + Modification | FA890319F0174 (P00007) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | June 11, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Thu Jun 18 2020 15:07:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afsac om admin |
| Contract Action Type | delivery order |
| Place of Performance | saudi arabia |
| Obligated Amount | Change: $-26,883.00 USD, Total: $1,070,730.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-26,883.00 USD, Total: $1,070,730.50 USD |
| Potential Value "Base and All Options Value" | Change: $-26,883.00 USD, Total: $1,070,730.50 USD |
Award 229 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | hathaway and site evulation |
| PIID + Modification | W9128F20F0086 (P00001) |
| Parent PIID + Modification | W9128F19D0009 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Jun 11 2020 16:27:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | acton, montana 590022100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $199,858.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $199,858.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $199,858.39 USD |
Award 230 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | judges elevator a/e design at the seiberling federal building and u.s. courthouse 2 south main street, akron, ohio 44308. contractor to provide design services for the judges elevator project per the scope of work. |
| PIID + Modification | 47PF0020F0617 (0) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Thu Jun 11 2020 08:32:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | AO; 6th circuit court of appeals |
| Contract Action Type | delivery order |
| Place of Performance | akron, ohio 443081813 united states |
| Obligated Amount | Change: $76,760.47 USD, Total: $76,760.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,760.47 USD, Total: $76,760.47 USD |
| Potential Value "Base and All Options Value" | Change: $76,760.47 USD, Total: $76,760.47 USD |
Award 231 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | belle mead escrow b, former belle mead army depot, belle mead, nj.modification to extend the project's completion date to allow time for work to be completed. |
| PIID + Modification | GSP0313CD5020 (PS09) |
| Parent PIID + Modification | GS03P10CDD0084 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | July 31, 2013 |
| Modified Date | Thu Jun 11 2020 07:58:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | belle mead, new jersey 085020220 united states |
| Obligated Amount | Change: $0.00 USD, Total: $54,102.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $54,102.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $54,102.92 USD |
Award 232 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | mod p00002 correct funding error |
| PIID + Modification | W911KB19F0043 (P00002) |
| Parent PIID + Modification | W911KB19D0005 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Wed Jun 10 2020 14:17:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995011004 united states |
| Obligated Amount | Change: $-89,582.10 USD, Total: $6,661,284.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-89,582.10 USD, Total: $6,661,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $-89,582.10 USD, Total: $6,661,284.00 USD |
Award 233 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSWA19D006S (PSA821) |
| Signed Date | June 10, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed Jun 10 2020 17:50:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,800,000.00 USD |
Award 234 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | type a,b,c - preparation design and construction documents for the power substation switching building in salinas, puerto. |
| PIID + Modification | W912LR20F0002 (0) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Wed Jun 10 2020 15:34:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7pa uspfo activity pr arng |
| Requesting Office | Defense: Army; arng staff element, joint force hq- |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $1,520,892.78 USD, Total: $1,520,892.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,520,892.78 USD, Total: $1,520,892.78 USD |
| Potential Value "Base and All Options Value" | Change: $2,036,036.41 USD, Total: $2,036,036.41 USD |
Award 235 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | ae repair jet engine mx facility |
| PIID + Modification | W912JB19F5017 (P00001) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Wed Jun 10 2020 16:13:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: Air Force; srm engineering |
| Contract Action Type | delivery order |
| Place of Performance | selfridge angb, michigan 480455213 united states |
| Obligated Amount | Change: $0.00 USD, Total: $683,650.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $683,650.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $914,447.97 USD |
Award 236 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | clean iii cto005210 pmo admin support accept cp 05. |
| PIID + Modification | 0052 (10) |
| Parent PIID + Modification | N6274203D1837 (P00020) |
| Signed Date | June 10, 2020 |
| Effective Date | September 23, 2013 |
| Modified Date | Wed Jun 10 2020 20:43:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $55,911.00 USD, Total: $781,272.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,911.00 USD, Total: $781,272.99 USD |
| Potential Value "Base and All Options Value" | Change: $55,911.00 USD, Total: $781,272.99 USD |
Award 237 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | p/n 13823167 ea for the recapitalizion of cg station fort macon |
| PIID + Modification | 70Z08320FPAC07800 (P00001) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Wed Jun 10 2020 12:19:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | atlantic beach, north carolina 285120009 united states |
| Major Program Code | hurrican recap |
| Obligated Amount | Change: $0.00 USD, Total: $143,147.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $143,147.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $143,147.04 USD |
Award 238 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | in association with 697dck-20-a-00002, level 3 cleaning at cha ssc and cha atct due to exposure to covid-19. |
| PIID + Modification | 697DCK20F00004 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jun 10 2020 10:01:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | chattanooga, tennessee 374211596 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $12,051.00 USD, Total: $12,051.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,051.00 USD, Total: $12,051.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,051.00 USD, Total: $12,051.00 USD |
Award 239 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | provide the fixed submarine broadcast system (fsbs) in-service engineering activity (isea) with an upgrade task at naval radio transmitter facility (nrtf) aguada located at aguada puerto rico |
| PIID + Modification | N6600118F1425 (P00001) |
| Parent PIID + Modification | N6600117D0161 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | August 29, 2018 |
| Modified Date | Wed Jun 10 2020 15:52:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,120,849.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,120,849.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,120,849.79 USD |
Award 240 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | exercise optional clin 0008ab (achieve final pp and rod for ftbl-69 (m-27), waste ordnance pit at range 1). |
| PIID + Modification | 0004 (6) |
| Parent PIID + Modification | W912DR12D0014 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | September 26, 2016 |
| Modified Date | Tue Jun 09 2020 11:20:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606243 united states |
| Obligated Amount | Change: $40,044.32 USD, Total: $2,118,497.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,044.32 USD, Total: $2,118,497.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,145,266.67 USD |
Award 241 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | de-scope and extension mod - coos bay n jetty maintenance report |
| PIID + Modification | W9127N18F0157 (P00003) |
| Parent PIID + Modification | W9127N18D0006 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Jun 09 2020 19:06:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $-2,303.66 USD, Total: $670,257.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,303.66 USD, Total: $670,257.72 USD |
| Potential Value "Base and All Options Value" | Change: $-2,303.66 USD, Total: $670,257.72 USD |
Award 242 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification to correct line of accounting. |
| PIID + Modification | W50S9820F0001 (P00002) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Tue Jun 09 2020 14:23:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7n1 uspfo activity tn arng |
| Requesting Office | Defense: Air Force; 134 arw ce cef civil engineering |
| Contract Action Type | delivery order |
| Place of Performance | louisville, tennessee 377776223 united states |
| Obligated Amount | Change: $0.00 USD, Total: $356,693.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $356,693.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $450,802.22 USD |
Award 243 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction administration services for belle mead army depot north parcel, hillsborough township, nj. for 2 additional groundwater monitoring wells and summary report of the entire groundwater study |
| PIID + Modification | GSP0315AZ7017 (PS11) |
| Parent PIID + Modification | GS03P10CDD0084 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | July 17, 2015 |
| Modified Date | Mon Jun 08 2020 08:43:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088541444 united states |
| Obligated Amount | Change: $80,885.00 USD, Total: $7,113,889.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,885.00 USD, Total: $7,113,889.27 USD |
| Potential Value "Base and All Options Value" | Change: $80,885.00 USD, Total: $7,113,889.27 USD |
Award 244 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | wa fs erfo 2017(1)-22(11), gifford pinchot repairs 2017 support the project during advertisement and provide construction support for the construction phase |
| PIID + Modification | 69056720F000089 (0) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 08 2020 15:08:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $27,257.42 USD, Total: $27,257.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,257.42 USD, Total: $27,257.42 USD |
| Potential Value "Base and All Options Value" | Change: $27,257.42 USD, Total: $27,257.42 USD |
Award 245 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architecture and engineering services |
| PIID + Modification | 80ARC017C0008 (P00124) |
| Signed Date | June 6, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Mon Aug 17 2020 07:36:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $147,380.06 USD, Total: $41,699,826.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 246 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification to remove work. |
| PIID + Modification | N6247018F4058 (P00001) |
| Parent PIID + Modification | N6247015D5018 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2018 |
| Modified Date | Fri Jun 05 2020 09:01:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235081278 united states |
| Obligated Amount | Change: $-49,340.80 USD, Total: $221,511.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-49,340.80 USD, Total: $221,511.53 USD |
| Potential Value "Base and All Options Value" | Change: $-49,340.80 USD, Total: $221,511.53 USD |
Award 247 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | video surveillance system for the usda hq complex to include the whitten, yates and south buildings. |
| PIID + Modification | 12314420F0326 (P00001) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Fri Jun 05 2020 15:38:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $216,617.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $216,617.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $216,617.00 USD |
Award 248 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | wa nps oly 2017(1), spruce railroad trail segment b adds funding and hours to multiple positions |
| PIID + Modification | 69056719F000135 (P00002) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | June 4, 2020 |
| Effective Date | July 19, 2019 |
| Modified Date | Thu Jun 04 2020 19:27:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $7,500.00 USD, Total: $33,259.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,500.00 USD, Total: $33,259.79 USD |
| Potential Value "Base and All Options Value" | Change: $7,500.00 USD, Total: $33,259.79 USD |
Award 249 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | removed (gfe) government furnished equipment, and (gfp) government furnished property clauses: 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7003, 252.245-7004 and 52.245-1 alt i |
| PIID + Modification | W9126G17D0003 (P00008) |
| Signed Date | June 3, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Wed Jun 03 2020 20:08:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,000,000.00 USD |
Award 250 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | extend period of performance |
| PIID + Modification | 47PA0319F0034 (PS0003) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | March 6, 2019 |
| Modified Date | Wed Jun 03 2020 23:10:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Navy; submarine trng facility ls dam neck |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206701553 united states |
| Obligated Amount | Change: $0.00 USD, Total: $436,619.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $436,619.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $436,619.98 USD |
Award 251 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | de-obligation modification to help facilitate contract closeout. |
| PIID + Modification | 47PM1019F0049 (PO0003) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | April 1, 2019 |
| Modified Date | Wed Jun 03 2020 12:00:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs ncr white house |
| Requesting Office | GSA: PBS; pbs ncr white house |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204070002 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $299,098.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $299,098.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $299,098.59 USD |
Award 252 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this is an emergency task order. contractor shall provide all labor, materials, transportation, supervision and incidentals necessary to provide an emergency response for both tohono oodham nation dams. emergency response shall be conducted in |
| PIID + Modification | 140A1619F0005 (P00001) |
| Parent PIID + Modification | 140A1218D0015 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | October 3, 2018 |
| Modified Date | Thu Jun 04 2020 15:02:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | delivery order |
| Place of Performance | ajo, arizona 853219500 united states |
| Major Program Code | emergency response for tohono o'odham nation dams |
| Obligated Amount | Change: $0.00 USD, Total: $27,468.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,468.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,468.00 USD |
Award 253 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | usaid/haiti infrastructure program |
| PIID + Modification | 72052118F00004 (P00007) |
| Parent PIID + Modification | AIDOAAI1500045 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | February 22, 2018 |
| Modified Date | Tue Jun 02 2020 13:48:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USAID; usaid/haiti |
| Requesting Office | USAID; usaid/haiti |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined haiti |
| Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) |
| Obligated Amount | Change: $375,228.38 USD, Total: $3,819,307.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-37,000.04 USD, Total: $22,822,797.96 USD |
| Potential Value "Base and All Options Value" | Change: $-37,000.04 USD, Total: $22,822,797.96 USD |
Award 254 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | shipyard infrastructure optimization program (siop) advanced studies for phnsy |
| PIID + Modification | N6274219F4006 (P00002) |
| Parent PIID + Modification | N6274216D3555 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | March 27, 2019 |
| Modified Date | Tue Jun 02 2020 16:54:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $9,054,900.00 USD, Total: $17,257,032.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,054,900.00 USD, Total: $17,257,032.19 USD |
| Potential Value "Base and All Options Value" | Change: $9,054,900.00 USD, Total: $17,257,032.19 USD |
Award 255 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | environmental services |
| PIID + Modification | 0006 (6) |
| Parent PIID + Modification | W9133L14D0001 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | September 20, 2016 |
| Modified Date | Tue Jun 02 2020 13:03:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w39l usa ng readiness center |
| Requesting Office | Defense: Army; w39l usa ng readiness center |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222041373 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,042,831.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,042,831.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,042,831.02 USD |
Award 256 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | gas detection system engineering review (gdser) for the propulsion systems laboratory (psl), building 125 |
| PIID + Modification | 80GRC020F0080 (P00001) |
| Parent PIID + Modification | 80GRC019D0002 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | February 14, 2020 |
| Modified Date | Tue Jun 02 2020 14:13:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $-11,531.80 USD, Total: $38,239.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,531.80 USD, Total: $38,239.20 USD |
| Potential Value "Base and All Options Value" | Change: $-11,531.80 USD, Total: $38,239.20 USD |
Award 257 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | no cost modification to extend the pop to 6-1-2022 |
| PIID + Modification | N6274217F0104 (P00005) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 28, 2017 |
| Modified Date | Tue Jun 02 2020 00:01:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | tamuning, guam 969133622 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,079,126.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,079,126.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,079,126.00 USD |
Award 258 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | incorporate a change to obtain third party certification to test for existing levels of voc's and pfas at location of proposed construction site. |
| PIID + Modification | W912J219F6007 (P00005) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | August 15, 2019 |
| Modified Date | Mon Jun 01 2020 17:44:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7n8 uspfo activity wiang 115 |
| Requesting Office | Defense: Air Force; ce |
| Contract Action Type | delivery order |
| Place of Performance | madison, wisconsin 537042529 united states |
| Obligated Amount | Change: $20,825.17 USD, Total: $736,992.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,825.17 USD, Total: $736,992.73 USD |
| Potential Value "Base and All Options Value" | Change: $20,825.17 USD, Total: $1,035,070.77 USD |
Award 259 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | additional funding for construction monitoring services. |
| PIID + Modification | AG3142D170070 (6) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Jun 01 2020 10:02:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OO; usda, office of operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200244714 united states |
| Obligated Amount | Change: $11,946.55 USD, Total: $371,856.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,946.55 USD, Total: $521,845.03 USD |
| Potential Value "Base and All Options Value" | Change: $11,946.55 USD, Total: $521,845.03 USD |
Award 260 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | or dot 9(1), us101: moolack landslide repair mp 135.7 - 136.31 changes the line of accounting |
| PIID + Modification | 69056719F000014 (P00005) |
| Parent PIID + Modification | DTFH7015D00001 (6) |
| Signed Date | June 1, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Mon Jun 01 2020 19:10:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $519,998.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $519,998.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $519,998.32 USD |
Award 261 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this modification is to exercise the options that were included in the a/e award. the services are for the harold social security administration center in chicago il. |
| PIID + Modification | 47PF0020F0458 (PS0001) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Sep 24 2020 09:32:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900712201 united states |
| Obligated Amount | Change: $121,255.81 USD, Total: $265,172.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,255.81 USD, Total: $265,172.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $265,172.67 USD |
Award 262 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | video surveillance system for the usda hq complex to include the whitten, yates and south buildings. pws and igce attached. |
| PIID + Modification | 12314420F0326 (0) |
| Parent PIID + Modification | AG3142C160008 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 01 2020 14:13:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OHSEC; usda, ofc of homeland security |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $216,617.00 USD, Total: $216,617.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $216,617.00 USD, Total: $216,617.00 USD |
| Potential Value "Base and All Options Value" | Change: $216,617.00 USD, Total: $216,617.00 USD |
Award 263 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | design services for repair of sijan hall, usafa, co |
| PIID + Modification | W9128F20C0005 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 17:21:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Place of Performance | englewood, colorado 801111001 united states |
| Obligated Amount | Change: $24,335,524.35 USD, Total: $24,335,524.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,335,524.35 USD, Total: $24,335,524.35 USD |
| Potential Value "Base and All Options Value" | Change: $24,335,524.35 USD, Total: $24,335,524.35 USD |
Award 264 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | music city center acf - fema response. contract definitization and termination for convenience. |
| PIID + Modification | W912P520C0004 (PZ0001) |
| Signed Date | May 29, 2020 |
| Effective Date | April 5, 2020 |
| Modified Date | Mon Jul 13 2020 14:19:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district nashville |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | nashville, tennessee 372033817 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $-11,297,832.75 USD, Total: $2,081,167.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,297,832.75 USD, Total: $2,081,167.25 USD |
| Potential Value "Base and All Options Value" | Change: $-11,297,832.75 USD, Total: $2,081,167.25 USD |
Award 265 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | additional soil removal at aoi 37 and bouy removal, and backfill sampling |
| PIID + Modification | W912DR19F0074 (P00001) |
| Parent PIID + Modification | W912DR15D0017 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Fri May 29 2020 16:01:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | suffolk, virginia 234350084 united states |
| Obligated Amount | Change: $542,532.54 USD, Total: $1,260,336.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $542,532.54 USD, Total: $1,260,336.04 USD |
| Potential Value "Base and All Options Value" | Change: $542,532.54 USD, Total: $1,260,336.04 USD |
Award 266 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | base year a-e services |
| PIID + Modification | N3319120D0605 (P00001) |
| Signed Date | May 28, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Thu May 28 2020 04:34:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,000,000.00 USD |
Award 267 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | contract no. n62742-17-d-1800 contract task order (cto) no. n6274220f0129, per‐ and polyfluoroalkyl substances (pfas) supplemental site inspection at naval base guam (main base) |
| PIID + Modification | N6274220F0129 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Thu May 28 2020 13:30:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106100 united states |
| Obligated Amount | Change: $1,903,742.00 USD, Total: $1,903,742.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,903,742.00 USD, Total: $1,903,742.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,903,742.00 USD, Total: $1,903,742.00 USD |
Award 268 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | cto no. 0043, investigation and remediation of munition response area 1x, munitions response sites ts001 and ts01a, jbphh, oahu, hi accept cp 06, effort to complete the lateral and vertical delineation and address updates to the fs |
| PIID + Modification | 0043 (7) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | June 26, 2015 |
| Modified Date | Thu May 28 2020 18:50:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | honolulu, hawaii 968187977 united states |
| Obligated Amount | Change: $146,380.00 USD, Total: $1,212,224.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,380.00 USD, Total: $1,212,224.00 USD |
| Potential Value "Base and All Options Value" | Change: $146,380.00 USD, Total: $1,212,224.00 USD |
Award 269 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-12-d-1829-jq10-06, modification for remedial investigation planning documents uxo 7a cliff dump, andersen air force base guam |
| PIID + Modification | JQ10 (6) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | December 31, 2015 |
| Modified Date | Thu May 28 2020 03:15:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $162,188.00 USD, Total: $664,963.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $162,188.00 USD, Total: $664,963.00 USD |
| Potential Value "Base and All Options Value" | Change: $162,188.00 USD, Total: $664,963.00 USD |
Award 270 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | cto no. 0078, remedial investigation/ feasibility study planning documents, site 17a at andersen air force base, navfac, marianas, guam accept cp 01 for additional effort and extend period of performance. |
| PIID + Modification | 0078 (3) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | March 31, 2017 |
| Modified Date | Thu May 28 2020 19:12:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | tamuning, guam 969133622 united states |
| Obligated Amount | Change: $141,103.00 USD, Total: $446,706.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,103.00 USD, Total: $446,706.00 USD |
| Potential Value "Base and All Options Value" | Change: $141,103.00 USD, Total: $446,706.00 USD |
Award 271 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e services |
| PIID + Modification | 697DCK19F00174 (P00002) |
| Parent PIID + Modification | DTFASA17D00005 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu May 28 2020 11:01:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 6964pu central region |
| Contract Action Type | delivery order |
| Place of Performance | elgin, illinois 601230300 united states |
| Obligated Amount | Change: $3,238.68 USD, Total: $335,888.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,238.68 USD, Total: $335,888.68 USD |
| Potential Value "Base and All Options Value" | Change: $2,888.68 USD, Total: $335,888.68 USD |
Award 272 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | type a,b,and c services - ldxf 152001 entry gate project |
| PIID + Modification | W912L918F6007 (P00005) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | August 17, 2018 |
| Modified Date | Thu May 28 2020 14:23:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7m7 uspfo activity in arng |
| Requesting Office | Defense: Air Force; 181st fw ce |
| Contract Action Type | delivery order |
| Place of Performance | terre haute, indiana 478035007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $198,637.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $198,637.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $290,565.96 USD |
Award 273 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental action navy (clean iv) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. 0054, apra harbor operable units feasibility study, proposed plan, and decision document, naval base guam, guam: accept cto cp 0054-02,revision 00, ccd extended to 1 june 2023. |
| PIID + Modification | 0054 (6) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | January 28, 2016 |
| Modified Date | Wed May 27 2020 16:40:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969152010 united states |
| Obligated Amount | Change: $254,833.00 USD, Total: $2,995,023.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $254,833.00 USD, Total: $2,995,023.00 USD |
| Potential Value "Base and All Options Value" | Change: $254,833.00 USD, Total: $2,995,023.00 USD |
Award 274 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | b2600 - type b1 services |
| PIID + Modification | W9124318F0037 (P00005) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | September 10, 2018 |
| Modified Date | Wed May 27 2020 13:04:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7nl uspfo activity ne arng |
| Requesting Office | Defense: Air Force; civil engineer sq |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685241888 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,019,572.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,019,572.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,019,572.40 USD |
Award 275 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 889 certification |
| PIID + Modification | 47PA0319F0034 (PS0002) |
| Parent PIID + Modification | GS00P16BQD7000 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | March 6, 2019 |
| Modified Date | Wed May 27 2020 11:03:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Navy; submarine trng facility ls dam neck |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206701553 united states |
| Obligated Amount | Change: $0.00 USD, Total: $436,619.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $436,619.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $436,619.98 USD |
Award 276 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification for a date extension for the whittier narrows lincoln ave alternatives task order |
| PIID + Modification | W9123720F0149 (P00001) |
| Parent PIID + Modification | W9123719D0009 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | March 15, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900010559 united states |
| Obligated Amount | Change: $0.00 USD, Total: $203,762.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $203,762.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $203,762.80 USD |
Award 277 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | global contingency construction - mac, increase in capacity by $1,000,000,000,000.00 |
| PIID + Modification | N6247019D8022 (P00007) |
| Signed Date | May 26, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue May 26 2020 16:32:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $2,087,443,694.32 USD |
Award 278 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | credits |
| PIID + Modification | W912DS20C0009 (A00001) |
| Signed Date | May 26, 2020 |
| Effective Date | March 28, 2020 |
| Modified Date | Tue May 26 2020 07:05:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new york |
| Requesting Office | Defense: Army; w2sd endist new york |
| Contract Action Type | definitive contract |
| Place of Performance | old westbury, new york 115681004 united states |
| Obligated Amount | Change: $-85,084.18 USD, Total: $121,409,270.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-85,084.18 USD, Total: $121,409,270.14 USD |
| Potential Value "Base and All Options Value" | Change: $-85,084.18 USD, Total: $121,409,270.14 USD |
Award 279 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | saudi f-15 fleet modernization program royal saudi air force earth covered munitions storage prince sultan air base, king khalid air base, king faisel air base, king abdulaziz air base, kingdom of saudi arabia |
| PIID + Modification | FA890319F0088 (P00002) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | May 26, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Mon Jun 22 2020 21:58:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afsac om admin |
| Contract Action Type | delivery order |
| Place of Performance | saudi arabia |
| Obligated Amount | Change: $0.00 USD, Total: $2,073,121.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,073,121.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,073,121.00 USD |
Award 280 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | larissa - ae design services |
| PIID + Modification | N3319120F4169 (0) |
| Parent PIID + Modification | N3319120D0605 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Tue May 26 2020 07:15:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | greece |
| Obligated Amount | Change: $1,797,812.00 USD, Total: $1,832,885.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,797,812.00 USD, Total: $1,832,885.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,797,812.00 USD, Total: $1,832,885.00 USD |
Award 281 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | military housing privatization initiative program at the housing privatization moisture management/mold remediation oversight at tinker afb, ok macdill afb fl keesler afb, ms modification to correct line of accounting |
| PIID + Modification | FA890319F0129 (P00002) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | May 26, 2020 |
| Effective Date | April 18, 2019 |
| Modified Date | Fri May 29 2020 08:44:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | tinker afb, oklahoma 731459000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $805,469.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $805,469.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $805,469.00 USD |
Award 282 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: tule river, spillway enlargement project (success dam) the purpose of this modification is to extend the performance period. |
| PIID + Modification | W9123819F0114 (P00002) |
| Parent PIID + Modification | W9123817D0028 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | porterville, california 932578943 united states |
| Obligated Amount | Change: $0.00 USD, Total: $461,957.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $461,957.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $605,316.69 USD |
Award 283 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | mar ir s ipce for complete record of decision and remedial actio |
| PIID + Modification | N6274220F0133 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Tue May 26 2020 16:59:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106100 united states |
| Obligated Amount | Change: $6,292.00 USD, Total: $123,321.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,292.00 USD, Total: $123,321.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,292.00 USD, Total: $123,321.00 USD |
Award 284 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | sampling and testing in support of the wareham harbor maintenance dredging project, wareham, massachusetts |
| PIID + Modification | W912WJ20F0035 (0) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | wareham, massachusetts 025710001 united states |
| Obligated Amount | Change: $45,564.20 USD, Total: $55,404.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,564.20 USD, Total: $55,404.89 USD |
| Potential Value "Base and All Options Value" | Change: $45,564.20 USD, Total: $55,404.89 USD |
Award 285 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | no cost modification to accept cp01 |
| PIID + Modification | 0047 (5) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 23, 2020 |
| Effective Date | August 12, 2015 |
| Modified Date | Sun May 24 2020 05:00:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | ewa beach, hawaii 967060730 united states |
| Obligated Amount | Change: $0.00 USD, Total: $127,878.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,878.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $127,878.00 USD |
Award 286 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-12-d-1829 comprehensive long term environmental action clean iv cto 0060 interim soil vapor extractions operations and maintenance for onizuka village st32, joint base pearl harbor-hickam, oahu, hawaii - accept cp02 |
| PIID + Modification | 0060 (3) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | June 28, 2016 |
| Modified Date | Fri May 22 2020 18:40:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $320,294.00 USD, Total: $1,462,530.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,294.00 USD, Total: $1,462,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $320,294.00 USD, Total: $1,462,530.00 USD |
Award 287 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a&e a&e design ra entry control point b419 incorporating lra |
| PIID + Modification | FA254320F0010 (P00001) |
| Parent PIID + Modification | FA700016D0008 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Tue May 26 2020 22:32:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa2543 460 conf |
| Requesting Office | Defense: Air Force; f1k3da 460 ces cer |
| Contract Action Type | delivery order |
| Place of Performance | aurora, colorado 800119572 united states |
| Obligated Amount | Change: $0.00 USD, Total: $167,835.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $167,835.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,835.00 USD |
Award 288 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | alternate care facility commercial appeal building memphis, tn |
| PIID + Modification | W912EQ20C0004 (P00008) |
| Signed Date | May 21, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Wed Jun 10 2020 10:47:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | memphis, tennessee 381091606 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $76,923.00 USD, Total: $51,403,206.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,923.00 USD, Total: $51,403,206.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,923.00 USD, Total: $51,403,206.00 USD |
Award 289 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect engineer services for cdc national environmental policy act/national historic preservation act project for their new campus in cincinnati, oh. modification to extend the completion date of the order. |
| PIID + Modification | GSP0517FB0053 (PA24) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 5, 2017 |
| Modified Date | Thu May 21 2020 12:18:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,447,848.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,447,848.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,447,848.62 USD |
Award 290 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification p00005 to extend period of performance from may 30, 2020 through september 30, 2020. |
| PIID + Modification | W912DW17F2085 (P00005) |
| Parent PIID + Modification | W912DQ15D3011 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu May 21 2020 15:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981012370 united states |
| Obligated Amount | Change: $5,409.83 USD, Total: $699,964.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,409.83 USD, Total: $699,964.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,409.83 USD, Total: $1,133,825.83 USD |
Award 291 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a/e design and construction management services for msfc multiple buildings electrical safety repairs . |
| PIID + Modification | 80MSFC20F0050 (P00001) |
| Parent PIID + Modification | 80ARC017C0008 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Tue Jun 09 2020 15:39:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $25,560.00 USD, Total: $344,957.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,560.00 USD, Total: $344,957.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,560.00 USD, Total: $505,377.00 USD |
Award 292 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | installation fire pressure deficiency, rota, spain |
| PIID + Modification | N3319120F4126 (0) |
| Parent PIID + Modification | N3319115D0811 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Thu May 21 2020 11:18:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | spain |
| Obligated Amount | Change: $11,410.00 USD, Total: $11,410.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,410.00 USD, Total: $11,410.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,410.00 USD, Total: $11,410.00 USD |
Award 293 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | payments for task order financing |
| PIID + Modification | W912DY17F0234 (P00006) |
| Parent PIID + Modification | W912DY15D0040 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | July 28, 2017 |
| Modified Date | Wed May 20 2020 11:39:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809132520 united states |
| Obligated Amount | Change: $255,653.76 USD, Total: $2,484,968.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $255,653.76 USD, Total: $16,387,317.26 USD |
| Potential Value "Base and All Options Value" | Change: $255,653.76 USD, Total: $16,387,317.26 USD |
Award 294 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | accept and incorporate rsow and cps 03 and 04 |
| PIID + Modification | 0039 (5) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | April 10, 2015 |
| Modified Date | Thu May 21 2020 05:14:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,964,035.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,964,035.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,964,035.00 USD |
Award 295 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | dia aoa for dloc and rivanna station |
| PIID + Modification | N4008019F4921 (P00002) |
| Parent PIID + Modification | N6247015D5018 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed May 20 2020 16:32:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; nav fac engineering cmd washington |
| Requesting Office | Defense: Navy; nav fac engineering cmd washington |
| Contract Action Type | delivery order |
| Place of Performance | washington navy yard, district of columbia 203745012 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $923,811.00 USD |
Award 296 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | modification for changes to the requirements of the mt morris adas upgrade task order |
| PIID + Modification | W9123720F0004 (P00002) |
| Parent PIID + Modification | W9123718D0008 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | November 25, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | mount morris, new york 145101055 united states |
| Obligated Amount | Change: $0.00 USD, Total: $181,302.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $181,302.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $181,302.25 USD |
Award 297 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00123) |
| Signed Date | May 19, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu May 28 2020 11:06:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $38,457,784.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 298 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | l-536 interim/final levee repairs |
| PIID + Modification | W9128F20F0155 (0) |
| Parent PIID + Modification | W9128F20D0008 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | watson, missouri 644968401 united states |
| Obligated Amount | Change: $8,735,929.00 USD, Total: $27,186,520.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,735,929.00 USD, Total: $27,186,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,738,878.00 USD, Total: $27,186,520.00 USD |
Award 299 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | non-personal ae type b design services |
| PIID + Modification | W912J218F5008 (P00004) |
| Parent PIID + Modification | W9133L16D0009 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Tue May 19 2020 13:40:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w7n8 uspfo activity wi arng |
| Requesting Office | Defense: Air Force; civil engineering |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $827,245.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $827,245.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,050,018.22 USD |
Award 300 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | title ii services-passenger terminal repair yokota ab japan |
| PIID + Modification | FA890320F1006 (0) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Wed May 20 2020 11:14:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; 730 air mobility sq trp |
| Contract Action Type | delivery order |
| Place of Performance | japan |
| Obligated Amount | Change: $998,839.38 USD, Total: $998,839.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $998,839.38 USD, Total: $998,839.38 USD |
| Potential Value "Base and All Options Value" | Change: $998,839.38 USD, Total: $998,839.38 USD |
Award 301 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental action navy (clean iv) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. 0065, investigation, remedial action for the pearl city fuel annex (pearl harbor fisc site 00044), joint base pearl harbor hawaii accept cp 0065-01, revision 01 |
| PIID + Modification | 0065 (2) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | July 14, 2016 |
| Modified Date | Tue May 19 2020 17:14:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $84,883.00 USD, Total: $797,313.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,883.00 USD, Total: $797,313.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,883.00 USD, Total: $797,313.00 USD |
Award 302 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | support of systems model development: solution display and solution manager |
| PIID + Modification | 1333ND19FNB735368 (P20002) |
| Parent PIID + Modification | 1333ND19DNB730013 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue May 19 2020 13:36:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $340,152.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $340,152.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $340,152.07 USD |
Award 303 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | resource conservation&recovery act (rcra) facility investigation at q6 radar station, potential release location (prl) 214 |
| PIID + Modification | 80KSC020F0027 (0) |
| Parent PIID + Modification | 80KSC019D0010 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue May 19 2020 14:50:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $170,004.00 USD, Total: $170,004.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $170,004.00 USD, Total: $170,004.00 USD |
| Potential Value "Base and All Options Value" | Change: $170,004.00 USD, Total: $170,004.00 USD |
Award 304 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | bep eis modification - phase ii archaeological |
| PIID + Modification | W912DR19F0498 (P00001) |
| Parent PIID + Modification | W912DR18D0005 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | August 13, 2019 |
| Modified Date | Mon May 18 2020 20:10:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | beltsville, maryland 207051311 united states |
| Obligated Amount | Change: $239,586.92 USD, Total: $1,265,874.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,586.92 USD, Total: $1,265,874.89 USD |
| Potential Value "Base and All Options Value" | Change: $239,586.92 USD, Total: $1,265,874.89 USD |
Award 305 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n62742-12-d-1829, comprehensive long term environmental action navy (clean iv) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order no. 0064, decision document amendments for nine (petroleum-only) sites, joint base pearl harbor, oahu, hawaii: accept cp 0064-04, rev 00 and extend the period of performance to 31 may 2023. |
| PIID + Modification | 0064 (4) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | July 12, 2016 |
| Modified Date | Mon May 18 2020 22:30:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $0.00 USD, Total: $671,881.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $671,881.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $671,881.00 USD |
Award 306 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | construction administration, ft campbell, closeout mod |
| PIID + Modification | W9127818F0569 (P00001) |
| Parent PIID + Modification | W9127816D0050 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | fort campbell, tennessee 422231009 united states |
| Obligated Amount | Change: $-43,751.25 USD, Total: $131,253.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-43,751.25 USD, Total: $131,253.75 USD |
| Potential Value "Base and All Options Value" | Change: $-43,751.25 USD, Total: $131,253.75 USD |
Award 307 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural&engineering support services |
| PIID + Modification | 80ARC017C0008 (P00122) |
| Signed Date | May 15, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu May 28 2020 11:04:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $335,174.49 USD, Total: $38,457,784.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 308 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architectural and engineering services |
| PIID + Modification | 80ARC017C0008 (P000122) |
| Signed Date | May 15, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed May 27 2020 12:09:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $335,174.49 USD, Total: $39,533,109.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,170,982.00 USD |
Award 309 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | architect-engineering service to support titlei/design services for f-15qa beddown program for the qatar emiri air force at al udeid air base, doha qatar |
| PIID + Modification | FA890319F0019 (P00006) |
| Parent PIID + Modification | FA890315D0001 (ARZ999) |
| Signed Date | May 15, 2020 |
| Effective Date | January 9, 2019 |
| Modified Date | Fri May 22 2020 07:44:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afsac om admin |
| Contract Action Type | delivery order |
| Place of Performance | qatar |
| Obligated Amount | Change: $937,336.00 USD, Total: $36,370,994.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $937,336.00 USD, Total: $36,370,994.65 USD |
| Potential Value "Base and All Options Value" | Change: $937,336.00 USD, Total: $36,370,994.65 USD |
Award 310 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | cultural resources activities for the new bedford harbor superfund site for the new bedford harbor superfund site new bedford, massachusetts |
| PIID + Modification | W912WJ18F0080 (P00001) |
| Parent PIID + Modification | W912WJ17D0003 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Fri May 15 2020 12:46:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | new bedford, massachusetts 027403271 united states |
| Obligated Amount | Change: $5,500.00 USD, Total: $83,427.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,500.00 USD, Total: $83,427.19 USD |
| Potential Value "Base and All Options Value" | Change: $5,500.00 USD, Total: $83,427.19 USD |
Award 311 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | prado spillway architect-engineer (a-e) |
| PIID + Modification | W912PL19F0027 (P00001) |
| Parent PIID + Modification | W912PL17D0003 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | June 20, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Place of Performance | riverside, california 925013371 united states |
| Obligated Amount | Change: $167,175.00 USD, Total: $2,457,313.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $167,175.00 USD, Total: $2,457,313.00 USD |
| Potential Value "Base and All Options Value" | Change: $167,175.00 USD, Total: $2,457,313.00 USD |
Award 312 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | alternate care facility commercial appeal building memphis, tn |
| PIID + Modification | W912EQ20C0004 (P00007) |
| Signed Date | May 13, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Tue May 19 2020 12:44:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | memphis, tennessee 381091606 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $51,326,283.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,326,283.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,326,283.00 USD |
Award 313 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | project title and location: pl 84-99 emergency levee repair, colusa, sutter and san joaquin counties, ca the purpose of this modification is to exercise optional task 2 (geotech edc) and optional task 9 (additional lab testing). |
| PIID + Modification | W9123818F0173 (P00006) |
| Parent PIID + Modification | W9123816D0018 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433466 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958114267 united states |
| Obligated Amount | Change: $566,445.63 USD, Total: $5,184,249.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $566,445.63 USD, Total: $5,184,249.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,766,382.48 USD |
Award 314 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | contractor to provide architecture/engineer services for the commodity futures trading commission (cftc) consolidation project located in the metcalfe federal building in chicago, il. |
| PIID + Modification | 47PF0020F0548 (0) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Fri Jul 24 2020 08:55:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $668,248.34 USD, Total: $668,248.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $668,248.34 USD, Total: $668,248.34 USD |
| Potential Value "Base and All Options Value" | Change: $668,248.34 USD, Total: $668,248.34 USD |
Award 315 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | x040 prepare a design-bid-build (dbb) construction package for fy |
| PIID + Modification | N3319119F4448 (P00001) |
| Parent PIID + Modification | N3319115D0811 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Wed May 13 2020 05:27:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $595,702.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $595,702.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $595,702.00 USD |
Award 316 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | this action initiates a new task order under the remedial action framework (raf)for design and environmental services (des)for the peterson-puritan superfund site. |
| PIID + Modification | 68HE0119F0051 (P00001) |
| Parent PIID + Modification | 68HE0318D0002 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed May 13 2020 11:51:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | EPA; region 1 contracting office |
| Requesting Office | EPA; region 1 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | cumberland, rhode island 028643825 united states |
| Major Program Code | raf des |
| Obligated Amount | Change: $0.00 USD, Total: $230,614.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $230,614.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $230,614.75 USD |
Award 317 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | zdc artcc level 3 cleaning for covid-19 for may 9, 2020 |
| PIID + Modification | 697DCK20F00002 (0) |
| Parent PIID + Modification | 697DCK20A00002 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 10:45:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | bpa call |
| Place of Performance | leesburg, virginia 201753041 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $16,821.00 USD, Total: $16,821.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,821.00 USD, Total: $16,821.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,821.00 USD, Total: $16,821.00 USD |
Award 318 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | additional design and construction administration services for erosion control work at the former belle mead army depot, hillsborough township. new jersey |
| PIID + Modification | GSP0315AZ7017 (PS10) |
| Parent PIID + Modification | GS03P10CDD0084 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | July 17, 2015 |
| Modified Date | Tue May 12 2020 13:20:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 620433664 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | piscataway, new jersey 088541444 united states |
| Obligated Amount | Change: $8,426.00 USD, Total: $7,033,004.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,426.00 USD, Total: $7,033,004.27 USD |
| Potential Value "Base and All Options Value" | Change: $8,426.00 USD, Total: $7,033,004.27 USD |
Award 319 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 20 naswi pfas pa/sis for specialty areas proposal fee |
| PIID + Modification | N4425520F4174 (0) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 18:06:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900713173 united states |
| Obligated Amount | Change: $20,580.00 USD, Total: $3,061,569.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,580.00 USD, Total: $3,061,569.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,580.00 USD, Total: $3,061,569.00 USD |
Award 320 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | va hospital baltimore survey/ pre- survey work, survey, sec. modification |
| PIID + Modification | W912DR19F0281 (P00003) |
| Parent PIID + Modification | W912DY18D0016 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 12 2020 15:11:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212011566 united states |
| Obligated Amount | Change: $103,129.92 USD, Total: $1,821,152.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,129.92 USD, Total: $1,821,152.43 USD |
| Potential Value "Base and All Options Value" | Change: $103,129.92 USD, Total: $1,998,627.29 USD |
Award 321 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | fy22 project for a/e services: security operations facility (sof) operations (ops) building, fort meade, md |
| PIID + Modification | W912DR20F0280 (0) |
| Parent PIID + Modification | W912DR20D0001 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 08:56:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $1,481,402.13 USD, Total: $1,481,402.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,481,402.13 USD, Total: $1,481,402.13 USD |
| Potential Value "Base and All Options Value" | Change: $1,481,402.13 USD, Total: $1,481,402.13 USD |
Award 322 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | sofa : prepare condition assessment survey report for sustainment, restoration and modernization (srm) project fy20 survey ammunition storage facilities, kawakami, akizuki, and hiro ammunition depots, japan |
| PIID + Modification | W912HV20F0025 (0) |
| Parent PIID + Modification | W912HV19D0006 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Tue May 12 2020 03:09:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; us army engineer district jpn |
| Requesting Office | Defense: Army; us army engineer district jpn |
| Contract Action Type | delivery order |
| Place of Performance | japan |
| Obligated Amount | Change: $729,918.65 USD, Total: $729,918.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $729,918.65 USD, Total: $729,918.65 USD |
| Potential Value "Base and All Options Value" | Change: $729,918.65 USD, Total: $729,918.65 USD |
Award 323 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | procurement to support c90 project. |
| PIID + Modification | 697DCK19F00174 (P00001) |
| Parent PIID + Modification | DTFASA17D00005 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Tue May 12 2020 17:12:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 6964pu central region |
| Contract Action Type | delivery order |
| Place of Performance | elgin, illinois 601230300 united states |
| Obligated Amount | Change: $21,735.00 USD, Total: $332,650.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,735.00 USD, Total: $332,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,085.00 USD, Total: $333,000.00 USD |
Award 324 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a-e design services to replace fire protection system at base elizabeth city, elizabeth city, nc psn 14326249 |
| PIID + Modification | 70Z08320FPCR13900 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu May 14 2020 09:29:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth city, north carolina 279098315 united states |
| Major Program Code | a-e design services to replace fire protection system at base elizabeth city, |
| Obligated Amount | Change: $113,945.23 USD, Total: $113,945.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,945.23 USD, Total: $113,945.23 USD |
| Potential Value "Base and All Options Value" | Change: $113,945.23 USD, Total: $113,945.23 USD |
Award 325 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | de-obligation of minimum guarantee |
| PIID + Modification | W912DY18F0358 (P00001) |
| Parent PIID + Modification | W912DY18D0016 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 3, 2018 |
| Modified Date | Tue May 12 2020 17:09:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358161884 united states |
| Obligated Amount | Change: $-2,500.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
Award 326 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | alternate care facility |
| PIID + Modification | W912EQ20C0004 (P00006) |
| Signed Date | May 11, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Tue May 19 2020 12:44:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | definitive contract |
| Place of Performance | memphis, tennessee 381091606 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $51,326,283.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,326,283.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,326,283.00 USD |
Award 327 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | pa/si for perfluorooctane sulfanate (pfos) and perfluorootanoic acid (pfoa) impacted sites, (arng), installations nationwide. adding 30 units and exercising options. |
| PIID + Modification | W912DR17F0192 (P00006) |
| Parent PIID + Modification | W912DR12D0014 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | August 11, 2017 |
| Modified Date | Mon May 11 2020 14:34:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | germantown, maryland 208742100 united states |
| Obligated Amount | Change: $2,720,690.22 USD, Total: $15,893,548.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,720,690.22 USD, Total: $17,489,625.14 USD |
| Potential Value "Base and All Options Value" | Change: $2,720,690.22 USD, Total: $17,494,183.05 USD |
Award 328 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | raymark superfund, data base management, value engineering study and design during construction services, stratford, ct |
| PIID + Modification | W912WJ17F0020 (P00014) |
| Parent PIID + Modification | W912WJ16D0005 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | June 13, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | stratford, connecticut 066141114 united states |
| Obligated Amount | Change: $32,363.11 USD, Total: $3,566,916.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,363.11 USD, Total: $3,566,916.98 USD |
| Potential Value "Base and All Options Value" | Change: $32,363.11 USD, Total: $3,591,718.46 USD |
Award 329 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | comprehensive long-term environmental navy action (clean iv) for naval engineering command pacific, pearl habor, hawaii contract task order no. 0006, remedial investigation and feasibility study near former underground storage tank bp-1 located at bishop point geographical study area, joint base pearl harbor-hickam oahu, hawaii: accept cp03, extend period of performance to 30 september 2022. |
| PIID + Modification | 0006 (7) |
| Parent PIID + Modification | N6274212D1829 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | February 21, 2013 |
| Modified Date | Tue May 12 2020 16:26:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,548,366.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,548,366.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,548,366.84 USD |
Award 330 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | environmental services |
| PIID + Modification | 0005 (4) |
| Parent PIID + Modification | W9133L14D0001 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | September 12, 2016 |
| Modified Date | Mon May 11 2020 08:11:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Army; w39l usa ng readiness center |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | clackamas, oregon 970159372 united states |
| Obligated Amount | Change: $15,193.66 USD, Total: $1,137,580.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,193.66 USD, Total: $1,137,580.34 USD |
| Potential Value "Base and All Options Value" | Change: $15,193.66 USD, Total: $1,137,580.34 USD |
Award 331 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 20 adak (sw) rod and mrdg |
| PIID + Modification | N6247320F4319 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Mon May 11 2020 09:47:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | adak, alaska 995461814 united states |
| Obligated Amount | Change: $343,472.00 USD, Total: $349,764.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $343,472.00 USD, Total: $349,764.00 USD |
| Potential Value "Base and All Options Value" | Change: $343,472.00 USD, Total: $349,764.00 USD |
Award 332 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 20 adak (sw) five year review |
| PIID + Modification | N6247320F4337 (P00001) |
| Parent PIID + Modification | N6274217D1800 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | March 4, 2020 |
| Modified Date | Mon May 11 2020 09:57:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | adak, alaska 995461814 united states |
| Obligated Amount | Change: $324,693.00 USD, Total: $330,985.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $324,693.00 USD, Total: $330,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $324,693.00 USD, Total: $330,985.00 USD |
Award 333 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | n3319118f4277-p00001 operating room (or) and sterile processing division (spd) renovation post construction award service (pcas), naval hospital naples, gricignano de aversa, italy |
| PIID + Modification | N3319118F4277 (P00001) |
| Parent PIID + Modification | N3319115D0811 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon May 11 2020 01:46:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $45,610.00 USD, Total: $291,382.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,610.00 USD, Total: $291,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,610.00 USD, Total: $291,382.00 USD |
Award 334 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | 47pf0018f0854, mod pa0003 - ssa 8th floor office alterations a&e services, 600 w. madison street, chicago, il (il0233zz) period of performance extended to 12/31/2020 |
| PIID + Modification | 47PF0018F0854 (PA0003) |
| Parent PIID + Modification | GS05P15FAD0005 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Mon May 11 2020 16:21:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606611003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,177.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,177.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,177.68 USD |
Award 335 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | a-e design services to replace fire protection system at base elizabeth city, elizabeth city, nc psn 14326249 |
| PIID + Modification | 70Z08320FPCR13900 (0) |
| Parent PIID + Modification | 70Z05018DAECOMT06 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 17:50:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth city, north carolina 279098315 united states |
| Major Program Code | a-e design services to replace fire protection system at base elizabeth city, |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,945.23 USD, Total: $113,945.23 USD |
| Potential Value "Base and All Options Value" | Change: $113,945.23 USD, Total: $113,945.23 USD |
Award 336 of 500
| Vendor | AECOM Technical Services, Inc. |
| Description | the purpose of this issuing this task order is to provide covid-19 level 3 disinfection services in accordance with the statement of work. |
| PIID + Modification | 692M1520F00306 (0) |
| Parent PIID + Modification | 692M1520D00002 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Wed Aug 05 2020 07:05:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 003184462 |
| Contracting Office |